Department of Health and Human Services · UII 009-000458221

OS ASA OCIO OAPS Design and Development

CIO Rating
4 - Moderately Low Risk
FY2025 Funding (PY)
$3.9M
Recompete
Low
Active Contracts
5

Recompete Signal

Recompete Probability: Low

No near-term contract end with BY funding and no sustained CIO trouble.

CIO Rating Trend

3
Oct '21
4
May '24
4-5 Low Risk3 Medium Risk1-2 High RiskNot Rated

Funding Trend

$774K
FY2020
PY
$774K
FY2021
PY
$15.2M
FY2022
PY
$3.8M
FY2023
PY
$3.9M
FY2024
PY
$3.9M
FY2025
PY
Internal funding (agency's own budget)Contribution (working-capital / inter-agency)CY = current year · BY = budget year (projected) · PY = prior year

Cost Pool Breakdown

Where the FY2025 spend went, broken down by category.

Internal Labor
$1.0M
Internal Services
$881K
External Labor
$600K
Software
$188K
Outside Services
$24K
Other
$2K
Facilities & Power
$455

Active Contracts

PrimePIIDAmountPoP StartPoP End
75P00124F80142
75P00122P00106
75P00124F80083
75P00123C00043
75P00123F80214

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