GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HHSP233201600017WAMENTUM TECHNOLOGY, INC.

Overview

Award facts

Net obligations
$17.82M
$17,816,946of $17.82M potential value
Outlays (paid to date)
$2.72M
$2.72M paid of $17.82M obligated$2,721,910
Period of performance
Dec 14, 2015 to Jul 13, 2022
Ended
Modifications
15
Latest action Aug 12, 2025
Contract type
Delivery order
PIID HHSP233201600017W

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

IGF::OT::IGF ACQUISITION SYSTEM SUPPORT AND DEVELOPMENT SERVICES (ASDS-PRISM SUPPORT)

Dates and value

Award date
Signed on Dec 10, 2015
Potential end of performance
Jul 12, 2022
Current value
$17,816,946Base and exercised options
Potential value (if all options are exercised)
$17,816,946
Parent contract vehicle
HHSN316201200031W (GWAC, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$3,796,851 (de-obligation)
  • FY2022: $1,745,431
  • FY2021: $3,561,585
  • FY2020: $3,560,019
  • FY2019: $4,442,258
  • FY2018: $4,358,807
  • FY2017: $2,398,314
  • FY2016: $1,547,381

Total across 8 fiscal years: $17,816,946

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 12, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationTULLAHOMA, TN
UEIH2RGSKWXKHQ5
CAGE code07486
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Health and Human Services
  2. Office Of The Assistant Secretary For Administration
  3. PROGRAM SUPPORT CENTER ACQ MGMT SVC
Funded from
Program support centerProgram activities075-4552Federal accounts (agency financial reports)

Place of performance

Place of performance
Rockville, Montgomery County, Maryland 20857-0002
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D306IT AND TELECOM- SYSTEMS ANALYSIS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Time and materialsY
Offers received
1

Solicitation and notices

Solicitation ID
NIHJT2010001
Notices

Contract details

Subcontracting plan
Plan required - incentive not includedC
Major program
Chief information officer - solutions and partners 3
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Dec 10, 2015Base obligation at award: $1,547,420
Latest action
Aug 12, 2025 — CloseoutModification P00015; obligation change -$3,796,851; administrative: no change in scope or value
Latest substantive action
Jan 12, 2022 — Option exercisedModification P00014; obligation change +$1,745,431
Actions by type
  • Base award1
  • Supplemental agreement (within scope)7
  • Option exercised5
  • New work added (outside scope)1
  • Change order1
  • Closeout1
16 actions recorded, Dec 10, 2015 to Aug 12, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$3,796,851
Latest action: change in base and all options
-$3,796,851

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
National Institutes Of Health7529
Awarding agency code
7500
Awarding sub-tier code
7570
Contracting office code
75P001
Transactions recorded under this award key
16

Funding

Funding agency code
7500
Funding sub-tier code
7570
Funding office code
75P001
Treasury accounts
  • 075-X-4552-001
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression