Department of Health and Human Services · UII 009-000458227

OS ASA OCIO OAPS Systems Integration

CIO Rating
4 - Moderately Low Risk
FY2025 Funding (PY)
$9.9M
Recompete
Low
Active Contracts
7

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

$2.8M
FY2020
PY
$2.8M
FY2021
PY
$8.3M
FY2022
PY
$9.6M
FY2023
PY
$9.9M
FY2024
PY
$9.9M
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.

External Labor
$975K
Internal Services
$785K
Software
$50K
Internal Labor
$42K
Facilities & Power
$34K
Outside Services
$21K
Other
$14K

Active Contracts

PrimePIIDAmountPoP StartPoP End
75P00122F37001
75P00120P00102
75P00119F80129
75P00121F80100
75P00124F80057
75P00124F80095
75P00124F80070

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