MUMPS AUDIOFAX, INC
Federal contractor profile
Total Awards
52
Total $
$60.2M
Top Agency
Department of Defense
NAICS Count
3
Total Awards
52
Total Obligated
$60.2M
Agencies Served
3
Expiring Contracts
5
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 30 | $38.3M |
| Department of Veterans Affairs | 7 | $20.6M |
| Department of Health and Human Services | 15 | $1.3M |
Expiring Contracts (5)
36C25221F040176 days remaining
AUDIOCARE TM-COMMUNICATOR LICENSE AND ANNUAL SUPPORT.
Department of Veterans Affairs|Expires Sep 21, 2026
$173,192
36C25723P0302267 days remaining
AUDIOCARE
Department of Veterans Affairs|Expires Mar 31, 2027
$127,702
36C25723P0302267 days remaining
AUDIOCARE
Department of Veterans Affairs|Expires Mar 31, 2027
$127,702
75H71322F80007146 days remaining
AUDIOCARE SYSTEMS LICENSE RENEWAL MAINTENANCE AND SUPPORT SERVICES FOR WOSU
Department of Health and Human Services|Expires Nov 30, 2026
$67,200
75H71322F80007146 days remaining
AUDIOCARE SYSTEMS LICENSE RENEWAL MAINTENANCE AND SUPPORT SERVICES FOR WOSU
Department of Health and Human Services|Expires Nov 30, 2026
$67,200
All Awards
DELIVERY ORDER
PHARMACY REFILL AND VIRTUAL APPOINTMENT ANNUAL ENTERPRISE LICENSE AND MAINTENANCE
Department of DefenseHT001121F0024$19.2M
DEFINITIVE CONTRACT
IGF::OT::IGF RXREFILL PHARMACY REFILL REQUEST AND APPOINTMENT REMINDER SOLUTION (RXREFILL) MAINTENANCE&SUPPORT
Department of DefenseHT001115C0018$16.1M
DELIVERY ORDER
SOFTWARE AND HARDWARE MAINTENANCE RENEWAL
Department of Veterans Affairs36C10B21F0013$10.9M
DELIVERY ORDER
IGF::OT::IGF REQUIREMENT IS FOR BRAND NAME AUDIOCARE AUTOMATED COMMUNICATION SYSTEM (AUDIOCARE SYSTEM) LICENSE RENEWALS, HARDWARE MAINTENANCE, SOFTWARE MAINTENANCE, HELP DESK SUPPORT, AND TRAINING.
Department of Veterans AffairsVA11818F2507$9.1M
DELIVERY ORDER
AUTOMATED APPOINTMENT REMINDER SYSTEM VIA TEXT MESSAGING SOFTWARE
Department of DefenseN6890818F0036$926,358
DEFINITIVE CONTRACT
IGF::OT::IGF - MHS GENESIS IMPLEMENTATION
Department of DefenseHT001116C0015$919,285
DELIVERY ORDER
COST PER REPORTABLE TEST
Department of DefenseW91YTZ11F0211$276,356.88
DELIVERY ORDER
IGF::OT::IGF AUTOMATED PATIENT COMMUNICATIONS SYSTEMS AND LICENSE RENEWAL/SOFTWARE MAINTENANCE AND SUPPORT SERVICES FOR PIMC PHARMACY DEPARTMENT.
Department of Health and Human ServicesHHSI247201700196G$207,968
DELIVERY ORDER
AUTOMATED REFILL LINE FOR CRSU&PSHS PHARMACY PROGRAM
Department of Health and Human Services75H71218F00216$174,398
DELIVERY ORDER
AUDIOCARE TM-COMMUNICATOR LICENSE AND ANNUAL SUPPORT.
Department of Veterans Affairs36C25221F0401$173,192
DELIVERY ORDER
MUMPS
Department of Veterans Affairs36C24718F1602$128,187
FIRM FIXED PRICEWOMEN OWNED SMALL BUSINESS
AUDIOCARE
Department of Veterans Affairs36C25723P0302$127,702
PURCHASE ORDER
AUDIOCARE
Department of Veterans Affairs36C25723P0302$127,702
DELIVERY ORDER
SOFTWARE UPGRADE WINDOWS 10 FOR MUMPS AUDIOFAX PARKER INDIAN HEALTH CENTER AND PEACH SPRINGS HEALTH CENTER
Department of Health and Human Services75H71220F80026$122,654
DELIVERY ORDER
AUDIOCARE TELECOMMUNICATION SYSTEM FOR SISSETON SERVICE UNIT
Department of Health and Human Services75H70621F80142$116,625
DELIVERY ORDER
AUDIOFAX
Department of Health and Human Services75H71121F80110$100,244.19
DELIVERY ORDER
AUDIOCONTACT - BASE YEAR
Department of DefenseW911SD19F0210$86,669
DELIVERY ORDER
TEXT MESSAGING
Department of DefenseFA480919FA013$86,668
DELIVERY ORDER
AUDIOCONTACT
Department of DefenseN6847018F0305$86,668
DELIVERY ORDER
AUTOMATED APPOINTMENT REMINDER SYSTEM SOFTWARE INSTALLATION SUPPORT, SERVICE, AND TRAINING. BASE YEAR OF BASE + 4
Department of Health and Human Services75H70522F80021$77,284
DELIVERY ORDER
AUDIOCARE SYSTEM AT SFSU
Department of Health and Human Services75H70718F00162$76,814
DELIVERY ORDER
AUDIOCARE SOFTWARE MAINTENANCE
Department of DefenseFA488719F0005$74,735
DELIVERY ORDER
IGF::OT::IGF - APPOINTMENT REMINDER FOR MSU PHARMACY
Department of Health and Human ServicesHHSI242201700133G$67,698
DELIVERY ORDER
AUDIOCARE SYSTEMS LICENSE RENEWAL MAINTENANCE AND SUPPORT SERVICES FOR WOSU
Department of Health and Human Services75H71322F80007$67,200
FIRM FIXED PRICE
AUDIOCARE SYSTEMS LICENSE RENEWAL MAINTENANCE AND SUPPORT SERVICES FOR WOSU
Department of Health and Human Services75H71322F80007$67,200
Showing 25 of 52 awards.
Contract Vehicles
Where MUMPS AUDIOFAX, INC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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