Content created by Assistant Secretary for Financial Resources (ASFR)
Report Current as of 1/6/15
Obligations by Product or Service Code (PSC) with Dollars and Biggest Percentage of Obligations
OMB-Identified PSCs
|
PSC |
Description |
Transactions |
Obligation Amount |
% Against Total PSC* |
% Against Total HHS* |
|---|---|---|---|---|---|
|
B505 |
Special Studies/Analysis- Cost Benefit |
1 |
$0.00 |
0.00% |
0.00% |
|
D302 |
It and Telecom- Systems Development |
272 |
$188,849,422.88 |
2.92% |
0.89% |
|
D307 |
It and Telecom- It Strategy and Architecture |
133 |
$99,640,690.68 |
1.54% |
0.47% |
|
D310 |
It and Telecom- Cyber Security and Data Backup |
26 |
$3,316,572.16 |
0.05% |
0.02% |
|
D314 |
It and Telecom- System Acquisition Support |
48 |
$12,758,988.76 |
0.20% |
0.06% |
|
R406 |
Support- Professional: Policy Review/ Development |
147 |
$50,500,105.11 |
0.78% |
0.24% |
|
R407 |
Program Evaluation Services |
74 |
$15,974,988.60 |
0.25% |
0.08% |
|
R408 |
Support- Professional: Program Management/Support |
2,394 |
$522,649,729.39 |
8.08% |
2.47% |
|
R409 |
Program Review/Development Services |
29 |
$1,678,630.87 |
0.03% |
0.01% |
|
R413 |
Support- Professional: Specifications Development |
11 |
$1,035,245.40 |
0.02% |
0.00% |
|
R414 |
Systems Engineering Services |
16 |
$170,045.40 |
0.00% |
0.00% |
|
R423 |
Support- Professional: Intelligence |
2 |
$20,000.00 |
0.00% |
0.00% |
|
R425 |
Support- Professional: Engineering/Technical |
198 |
$82,588,576.02 |
1.28% |
0.39% |
|
R497 |
Support- Professional: Personal Services Contracts |
212 |
$15,210,919.02 |
0.24% |
0.07% |
|
R707 |
Support- Management: Contract/Procurement/ Acquisition Support |
107 |
$17,625,788.26 |
0.27% |
0.08% |
|
|
Totals for OMB-Identified Products and Services |
3,670 |
$1,012,019,702.55 |
15.64% |
4.79% |
HHS Special Interest Functions
|
PSC |
Description |
Transactions |
Obligation Amount |
% Against Total PSC* |
% Against Total HHS* |
|---|---|---|---|---|---|
|
B506 |
Special Studies/Analysis- Data (other Than Scientific) |
71 |
$20,877,496.60 |
0.32% |
0.10% |
|
B547 |
Special Studies/Analysis- Accounting/Financial Management |
17 |
$1,883,858.38 |
0.03% |
0.01% |
|
B553 |
Special Studies/Analysis- Communications |
6 |
$173,992.46 |
0.00% |
0.00% |
|
R418 |
Support- Professional: Legal |
3,593 |
$26,765,013.82 |
0.41% |
0.13% |
|
R421 |
Technical Assistance |
105 |
$70,170,037.69 |
1.08% |
0.33% |
|
R701 |
Support- Management: Advertising |
101 |
$123,608,552.67 |
1.91% |
0.59% |
|
R702 |
Support- Management: Data Collection |
402 |
$123,385,270.75 |
1.91% |
0.58% |
|
R708 |
Support- Management: Public Relations |
184 |
$26,096,146.04 |
0.40% |
0.12% |
|
|
Total for HHS Special Interest Functions |
4,479 |
$392,960,368.41 |
6.07% |
1.86% |
HHS Use of Other Services
|
PSC |
Description |
Transactions |
Obligation Amount |
% Against Total PSC* |
% Against Total HHS* |
|---|---|---|---|---|---|
|
PSC |
Description |
Transactions |
Obligation Amount |
% Against Total PSC* |
% Against Total HHS* |
|
B599 |
Special Studies/Analysis- Other |
140 |
$15,590,341.86 |
0.24% |
0.07% |
|
D399 |
It and Telecom- Other It and Telecommunications |
2,169 |
$1,725,076,695.08 |
26.65% |
8.17% |
|
R499 |
Support- Professional: Other |
9,078 |
$2,679,609,607.67 |
41.40% |
12.68% |
|
R699 |
Support- Administrative: Other |
2,412 |
$276,995,272.37 |
4.28% |
1.31% |
|
R799 |
Support- Management: Other |
876 |
$370,005,778.60 |
5.72% |
1.75% |
|
|
Total for HHS Use of Other Services |
14,675 |
$5,067,277,695.58 |
78.29% |
23.99% |
| Grand Total Transactions | 22,824 |
| Grand Total Amount | $6,472,257,766.54 |
Contract Type Analysis by Product or Service Code (PSC)
Dollar Amount of PSC Obligation
OMB-Identified Products or Service
|
PSC |
Description |
Cost |
Fixed Price |
T&M/LH |
Other |
|---|---|---|---|---|---|
|
B505 |
Special Studies/Analysis- Cost Benefit |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
D302 |
It and Telecom- Systems Development |
$75,484,374.06 |
$83,111,021.99 |
($1,868,398.94) |
$32,122,425.77 |
|
D307 |
It and Telecom- It Strategy and Architecture |
$72,156,271.60 |
$9,295,419.10 |
($86,600.16) |
$18,275,600.14 |
|
D310 |
It and Telecom- Cyber Security and Data Backup |
$0.00 |
$2,400,716.04 |
$0.00 |
$915,856.12 |
|
D314 |
It and Telecom- System Acquisition Support |
$5,705,738.20 |
$4,899,178.07 |
$0.00 |
$2,154,072.49 |
|
R406 |
Support- Professional: Policy Review/ Development |
$2,616,644.48 |
$8,528,127.31 |
$0.00 |
$39,355,333.32 |
|
R407 |
Program Evaluation Services |
$8,836,390.02 |
$7,113,832.46 |
$70,046.91 |
($45,280.79) |
|
R408 |
Support- Professional: Program Management/Support |
$66,603,271.11 |
$317,518,781.16 |
($1,125,355.47) |
$139,653,032.59 |
|
R409 |
Program Review/Development Services |
($5,187.33) |
$1,322,729.96 |
$0.00 |
$361,088.24 |
|
R413 |
Support- Professional: Specifications Development |
$0.00 |
$1,035,245.40 |
$0.00 |
$0.00 |
|
R414 |
Systems Engineering Services |
$0.00 |
($148,278.88) |
($2,810.72) |
$321,135.00 |
|
R423 |
Support- Professional: Intelligence |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
|
R425 |
Support- Professional: Engineering/Technical |
$64,870,234.15 |
$15,081,770.80 |
$0.00 |
$2,636,571.07 |
|
R497 |
Support- Professional: Personal Services Contracts |
$882,308.61 |
$6,773,001.49 |
($24,154.08) |
$7,579,763.00 |
|
R707 |
Support- Management: Contract/Procurement/ Acquisition Support |
$10,042,078.24 |
$2,714,501.18 |
($6,466.63) |
$4,875,675.47 |
|
|
Totals for OMB-Identified Products and Services |
$307,192,123.14 |
$459,666,046.08 |
($3,043,739.09) |
$248,205,272.42 |
HHS Special Interest Functions
|
PSC |
Description |
Cost |
Fixed Price |
T&M/LH |
Other |
|---|---|---|---|---|---|
|
B506 |
Special Studies/Analysis- Data (other Than Scientific) |
$15,716,731.22 |
$4,697,547.92 |
($9.62) |
$463,227.08 |
|
B547 |
Special Studies/Analysis- Accounting/Financial Management |
$0.00 |
$1,883,858.38 |
$0.00 |
$0.00 |
|
B553 |
Special Studies/Analysis- Communications |
$0.00 |
$173,992.46 |
$0.00 |
$0.00 |
|
R418 |
Support- Professional: Legal |
$40,367.13 |
$13,366,820.01 |
($98,674.15) |
$13,456,500.83 |
|
R421 |
Technical Assistance |
$39,016,170.54 |
$8,503,773.82 |
$15,072,240.80 |
$7,577,852.53 |
|
R701 |
Support- Management: Advertising |
($402,160.64) |
$6,832,906.31 |
($8,500.00) |
$117,186,307.00 |
|
R702 |
Support- Management: Data Collection |
$83,417,128.48 |
$36,920,737.48 |
($1,389.16) |
$3,048,793.95 |
|
R708 |
Support- Management: Public Relations |
$16,098,979.01 |
$7,989,675.94 |
$573,965.00 |
$1,433,526.09 |
|
Total for HHS Special Interest Functions |
$153,887,215.74 |
$80,369,312.32 |
$15,537,632.87 |
$143,166,207.48 |
HHS Use of “Other Services”
|
PSC |
Description |
Cost |
Fixed Price |
T&M/LH |
Other |
|---|---|---|---|---|---|
|
B599 |
Special Studies/Analysis- Other |
$9,978,249.97 |
$4,505,709.50 |
($4,473.88) |
$1,110,856.27 |
|
D399 |
It and Telecom- Other It and Telecommunications |
$495,131,712.00 |
$861,119,641.40 |
$53,294,333.26 |
$315,531,008.42 |
|
R499 |
Support- Professional: Other |
$1,471,840,257.43 |
$641,354,650.32 |
($3,772,253.53) |
$570,186,953.45 |
|
R699 |
Support- Administrative: Other |
$143,220,704.68 |
$98,877,561.30 |
($523,579.64) |
$35,420,586.03 |
|
R799 |
Support- Management: Other |
$89,183,843.20 |
$224,434,990.90 |
($287,985.70) |
$56,674,930.20 |
|
|
Total for HHS Use of Other Services |
$2,209,354,767.28 |
$1,830,292,553.42 |
$48,706,040.51 |
$978,924,334.37 |
Competition Analysis by Product or Service Code (PSC)
Percent of PSC Obligation
OMB-Identified Products or Service
|
PSC |
Description |
Obligation Amount Competed |
Not Competed |
Not Available for Competition |
|---|---|---|---|---|
|
B505 |
Special Studies/Analysis- Cost Benefit |
$0.00 |
$0.00 |
$0.00 |
|
D302 |
It and Telecom- Systems Development |
$174,208,711.09 |
$5,220,531.81 |
$9,420,179.98 |
|
D307 |
It and Telecom- It Strategy and Architecture |
$95,948,630.49 |
$414,625.38 |
$3,277,434.81 |
|
D310 |
It and Telecom- Cyber Security and Data Backup |
$2,495,038.16 |
$37,141.00 |
$784,393.00 |
|
D314 |
It and Telecom- System Acquisition Support |
$12,286,167.02 |
$472,822.46 |
($0.72) |
|
R406 |
Support- Professional: Policy Review/ Development |
$46,929,016.02 |
$1,239,352.97 |
$2,331,736.12 |
|
R407 |
Program Evaluation Services |
$15,914,395.80 |
$101,653.46 |
($41,010.57) |
|
R408 |
Support- Professional: Program Management/Support |
$496,110,034.97 |
$5,717,382.59 |
$20,929,139.05 |
|
R409 |
Program Review/Development Services |
$1,543,366.91 |
$50,653.33 |
$84,610.63 |
|
R413 |
Support- Professional: Specifications Development |
$139,017.00 |
$0.00 |
$896,228.40 |
|
R414 |
Systems Engineering Services |
$321,135.00 |
($151,089.60) |
$0.00 |
|
R423 |
Support- Professional: Intelligence |
$25,000.00 |
($5,000.00) |
$0.00 |
|
R425 |
Support- Professional: Engineering/Technical |
$81,850,791.89 |
$130,775.20 |
$607,008.93 |
|
R497 |
Support- Professional: Personal Services Contracts |
$13,123,728.79 |
$446,443.66 |
$1,640,746.57 |
|
R707 |
Support- Management: Contract/Procurement/ Acquisition Support |
$15,474,045.25 |
$833,566.85 |
$1,318,176.16 |
|
|
Totals for OMB-Identified Products and Services |
$956,369,078.39 |
$14,508,859.11 |
$41,248,642.36 |
HHS Special Interest Functions
|
PSC |
Description |
Obligation Amount Competed |
Not Competed |
Not Available for Competition |
|---|---|---|---|---|
|
B506 |
Special Studies/Analysis- Data (other Than Scientific) |
$17,210,787.05 |
$536,609.86 |
$3,130,099.69 |
|
B547 |
Special Studies/Analysis- Accounting/Financial Management |
$1,708,255.98 |
$0.00 |
$175,602.40 |
|
B553 |
Special Studies/Analysis- Communications |
$3,134.85 |
$170,857.61 |
$0.00 |
|
R418 |
Support- Professional: Legal |
$23,697,953.50 |
$2,601,610.72 |
$465,449.60 |
|
R421 |
Technical Assistance |
$70,116,125.90 |
$6,642.28 |
$64,979.39 |
|
R701 |
Support- Management: Advertising |
$124,003,579.17 |
$118,639.71 |
($76,117.50) |
|
R702 |
Support- Management: Data Collection |
$115,530,430.31 |
$5,343,828.05 |
$2,511,012.39 |
|
R708 |
Support- Management: Public Relations |
$24,359,311.67 |
$368,829.95 |
$1,368,004.42 |
|
|
Total for HHS Special Interest Functions |
$376,629,578.43 |
$9,147,018.18 |
$7,639,030.39 |
HHS Use of “Other Services”
|
PSC |
Description |
Obligation Amount Competed |
Not Competed |
Not Available for Competition |
|---|---|---|---|---|
|
B599 |
Special Studies/Analysis- Other |
$13,552,015.35 |
$2,038,826.51 |
($500.00) |
|
D399 |
It and Telecom- Other It and Telecommunications |
$1,499,969,660.68 |
$166,172,580.43 |
$22,707,713.43 |
|
R499 |
Support- Professional: Other |
$2,540,213,166.11 |
$68,850,644.09 |
$70,927,734.83 |
|
R699 |
Support- Administrative: Other |
$237,456,477.27 |
$19,413,263.31 |
$21,509,783.17 |
|
R799 |
Support- Management: Other |
$330,092,553.66 |
$29,833,362.25 |
$10,086,175.02 |
|
|
Total |
$4,621,283,873.07 |
$286,308,676.59 |
$125,230,906.45 |
Total Competition Percentages:
| Competed | $5,954,282,529.89 |
| Not Competed | $309,964,553.88 |
| Not Available for Competition | $174,118,579.20 |
Quarterly Obligation Analysis Time by Product or Service Code (PSC)
Percent of PSC Obligation
OMB-Identified Products or Service
|
PSC |
Description |
Q1 |
Q2 |
Q3 |
Q4 |
|---|---|---|---|---|---|
|
B505 |
Special Studies/Analysis- Cost Benefit |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
D302 |
It and Telecom- Systems Development |
$14,840,000.69 |
$56,942,110.48 |
$21,418,473.49 |
$95,648,838.22 |
|
D307 |
It and Telecom- It Strategy and Architecture |
$1,887,777.70 |
$1,535,303.00 |
$71,055,035.37 |
$25,162,574.61 |
|
D310 |
It and Telecom- Cyber Security and Data Backup |
$581,138.36 |
$1,049,724.67 |
$343,862.96 |
$1,341,846.17 |
|
D314 |
It and Telecom- System Acquisition Support |
$2,102,033.09 |
$2,705,240.28 |
$2,868,868.99 |
$5,082,846.40 |
|
R406 |
Support- Professional: Policy Review/ Development |
$4,838,506.95 |
$4,103,428.54 |
$11,941,575.48 |
$29,616,594.14 |
|
R407 |
Program Evaluation Services |
($5,398.22) |
($167,970.76) |
$2,366,727.13 |
$13,781,630.45 |
|
R408 |
Support- Professional: Program Management/Support |
$42,965,159.01 |
$130,307,003.49 |
$119,214,329.97 |
$230,163,236.92 |
|
R409 |
Program Review/Development Services |
$369,128.84 |
$421,104.99 |
$765,869.47 |
$122,527.57 |
|
R413 |
Support- Professional: Specifications Development |
$291,737.00 |
$123,017.00 |
$569,689.00 |
$50,802.40 |
|
R414 |
Systems Engineering Services |
($11,019.50) |
$100,000.00 |
($55,124.38) |
$136,189.28 |
|
R423 |
Support- Professional: Intelligence |
$0.00 |
$25,000.00 |
($5,000.00) |
$0.00 |
|
R425 |
Support- Professional: Engineering/Technical |
$1,529,939.79 |
$1,506,186.71 |
$2,948,578.92 |
$76,603,870.60 |
|
R497 |
Support- Professional: Personal Services Contracts |
$405,684.79 |
$173,617.24 |
$11,411,514.87 |
$3,220,102.12 |
|
R707 |
Support- Management: Contract/Procurement/ Acquisition Support |
$3,101,213.47 |
$3,633,993.27 |
$3,991,567.98 |
$6,899,013.54 |
|
|
Totals for OMB-Identified Products and Services |
$72,895,901.97 |
$202,457,758.91 |
$248,835,969.25 |
$487,830,072.42 |
HHS Special Interest Functions
|
PSC |
Description |
Q1 |
Q2 |
Q3 |
Q4 |
|---|---|---|---|---|---|
|
B506 |
Special Studies/Analysis- Data (other Than Scientific) |
$12,886.08 |
$2,266.03 |
$683,992.48 |
$20,178,352.01 |
|
B547 |
Special Studies/Analysis- Accounting/Financial Management |
$0.00 |
$0.00 |
$164,333.65 |
$1,719,524.73 |
|
B553 |
Special Studies/Analysis- Communications |
$0.00 |
$36,447.69 |
$24,970.00 |
$112,574.77 |
|
R418 |
Support- Professional: Legal |
$4,427,951.32 |
$4,447,117.07 |
$3,326,046.32 |
$14,563,899.11 |
|
R421 |
Technical Assistance |
$22,721,086.71 |
$12,190,719.64 |
$3,525,601.47 |
$31,732,629.87 |
|
R701 |
Support- Management: Advertising |
($515,949.25) |
$131,686.97 |
$1,204,087.53 |
$122,788,727.42 |
|
R702 |
Support- Management: Data Collection |
$1,762,123.27 |
$43,133,097.04 |
$2,433,429.40 |
$76,056,621.04 |
|
R708 |
Support- Management: Public Relations |
$8,778,123.86 |
$6,159,234.34 |
$1,977,514.14 |
$9,181,273.70 |
|
Total for HHS Special Interest Functions |
$37,186,221.99 |
$66,100,568.78 |
$13,339,974.99 |
$276,333,602.65 |
HHS Use of “Other Services”
|
PSC |
Description |
Q1 |
Q2 |
Q3 |
Q4 |
|---|---|---|---|---|---|
|
B599 |
Special Studies/Analysis- Other |
($26,886.06) |
$427,062.50 |
$6,357,666.60 |
$8,832,498.82 |
|
D399 |
It and Telecom- Other It and Telecommunications |
$209,496,533.87 |
$281,103,302.88 |
$440,927,414.56 |
$793,549,443.77 |
|
R499 |
Support- Professional: Other |
$208,903,451.46 |
$409,369,156.58 |
$557,491,316.04 |
$1,503,845,683.59 |
|
R699 |
Support- Administrative: Other |
$26,287,473.73 |
$38,060,892.06 |
$63,978,918.68 |
$148,667,987.90 |
|
R799 |
Support- Management: Other |
$168,442,553.37 |
$24,187,920.92 |
$78,743,713.56 |
$98,631,590.75 |
|
|
Total |
$613,103,126.37 |
$753,148,334.94 |
$1,147,499,029.44 |
$2,553,527,204.83 |
Small Business Analysis by Product or Service Code (PSC)
Percent of PSC Obligation
OMB-Identified Products or Service
|
PSC |
Description |
Small Business |
SDB |
8(a)/ |
|---|---|---|---|---|
|
B505 |
Special Studies/ Analysis- Cost Benefit |
$0.00 |
$0.00 |
$0.00 |
|
D302 |
It and Telecom- Systems |
$53,916,224.38 |
$42,930,744.75 |
$29,988,988.53 |
|
D307 |
It and Telecom- It Strategy and Architecture |
$89,115,270.70 |
$76,716,032.96 |
$73,629,628.08 |
|
D310 |
It and Telecom- Cyber Security and Data Backup |
$2,747,588.43 |
$1,416,214.46 |
$1,416,214.46 |
|
D314 |
It and Telecom- System Acquisition Support |
$3,323,897.27 |
$2,824,158.08 |
$1,694,174.39 |
|
R406 |
Support- Professional: Policy Review/ Development |
$9,438,022.87 |
$7,336,987.79 |
$7,220,915.01 |
|
R407 |
Program Evaluation Services |
$878,856.98 |
($203,931.94) |
($41,010.57) |
|
R408 |
Support- Professional: Program Management/ Support |
$142,216,423.81 |
$84,299,206.58 |
$55,424,583.92 |
|
R409 |
Program Review/ Development Services |
$260,839.58 |
$327,427.58 |
$351,512.58 |
|
R413 |
Support- Professional: Specifications Development |
$1,019,245.40 |
$1,019,245.40 |
$896,228.40 |
|
R414 |
Systems Engineering Services |
$307,304.78 |
$0.00 |
$0.00 |
|
R423 |
Support- Professional: Intelligence |
$0.00 |
$0.00 |
$0.00 |
|
R425 |
Support- Professional: Engineering/ Technical |
$37,742,174.20 |
$20,589,998.32 |
$16,688,784.16 |
|
R497 |
Support- Professional: Personal Services Contracts |
$1,536,027.15 |
$723,311.27 |
$646,632.57 |
|
R707 |
Support- Management: Contract/ Procurement/ Acquisition Support |
$7,951,102.37 |
$3,679,148.18 |
$3,558,376.72 |
|
|
Totals for OMB-Identified Products and Services |
$350,452,977.92 |
$241,658,543.43 |
$191,475,028.25 |
OMB-Identified Products or Service
|
PSC |
Description |
VOSB |
SDVOSB |
HUBZone |
WOSB |
|---|---|---|---|---|---|
|
B505 |
Special Studies/ Analysis- Cost Benefit |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
D302 |
It and Telecom- Systems |
$24,322,083.76 |
$9,553,020.45 |
$552,838.00 |
$4,189,286.84 |
|
D307 |
It and Telecom- It Strategy and Architecture |
$4,075,796.14 |
$3,069,285.50 |
$2,375,410.98 |
$78,346,360.56 |
|
D310 |
It and Telecom- Cyber Security and Data Backup |
$868,623.95 |
$868,913.95 |
$0.00 |
$561,442.80 |
|
D314 |
It and Telecom- System Acquisition Support |
$449,225.00 |
$144,875.00 |
$0.00 |
$1,120,270.11 |
|
R406 |
Support- Professional: Policy Review/ Development |
$624,794.60 |
$624,794.60 |
$1,138,942.72 |
$1,005,131.28 |
|
R407 |
Program Evaluation Services |
$0.00 |
$0.00 |
$0.00 |
($1.08) |
|
R408 |
Support- Professional: Program Management/ Support |
$8,544,480.99 |
$4,119,329.80 |
$2,795,139.94 |
$67,126,794.91 |
|
R409 |
Program Review/ Development Services |
$421,111.84 |
$0.00 |
$0.00 |
($66,588.00) |
|
R413 |
Support- Professional: Specifications Development |
$123,017.00 |
$0.00 |
$123,017.00 |
$0.00 |
|
R414 |
Systems Engineering Services |
($11,019.50) |
$0.00 |
$0.00 |
($2,810.72) |
|
R423 |
Support- Professional: Intelligence |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
R425 |
Support- Professional: Engineering/ Technical |
$376,172.15 |
$56,873.58 |
($80,146.95) |
$21,762,046.55 |
|
R497 |
Support- Professional: Personal Services Contracts |
($34,767.38) |
($19,747.46) |
$85,840.26 |
$653,243.28 |
|
R707 |
Support- Management: Contract/ Procurement/ Acquisition Support |
$1,559,707.72 |
$770,700.92 |
$1,092,673.96 |
$3,017,334.79 |
|
|
Totals for OMB-Identified Products and Services |
$41,319,226.27 |
$19,188,046.34 |
$8,083,715.91 |
$177,712,511.32 |
HHS Special Interest Functions
|
PSC |
Description |
Small Business |
SDB |
8(a)/ |
|---|---|---|---|---|
|
B506 |
Special Studies/Analysis- Data (other Than Scientific) |
$3,929,786.37 |
$3,771,072.62 |
$3,182,802.24 |
|
B547 |
Special Studies/Analysis- Accounting/Financial Management |
$1,654,112.38 |
$1,654,112.38 |
$1,654,112.38 |
|
B553 |
Special Studies/Analysis- Communications |
$29,445.56 |
$24,970.00 |
$0.00 |
|
R418 |
Support- Professional: Legal |
$2,718,815.35 |
$802,255.05 |
$715,599.60 |
|
R421 |
Technical Assistance |
$21,600,688.20 |
$10,709,553.18 |
$10,715,048.38 |
|
R701 |
Support- Management: Advertising |
$5,175,898.81 |
$751,187.86 |
$715,048.79 |
|
R702 |
Support- Management: Data Collection |
$50,560,889.08 |
$41,396,162.39 |
$39,515,795.39 |
|
R708 |
Support- Management: Public Relations |
$9,102,564.81 |
$11,897,185.09 |
$6,052,240.81 |
|
|
Total Special Interest Functions |
$94,772,200.56 |
$71,006,498.57 |
$62,550,647.59 |
HHS Special Interest Functions
|
PSC |
Description |
VOSB |
SDVOSB |
HUBZone |
WOSB |
|---|---|---|---|---|---|
|
B506 |
Special Studies/Analysis- Data (other Than Scientific) |
$9,000.00 |
$0.00 |
$0.00 |
$732,567.51 |
|
B547 |
Special Studies/Analysis- Accounting/Financial Management |
$1,457,891.87 |
$0.00 |
$0.00 |
$1,654,112.38 |
|
B553 |
Special Studies/Analysis- Communications |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
R418 |
Support- Professional: Legal |
$3,286,261.25 |
$465,449.60 |
$0.00 |
$1,015,028.50 |
|
R421 |
Technical Assistance |
$1,615,388.02 |
$0.00 |
$1,354,019.53 |
$16,948,418.01 |
|
R701 |
Support- Management: Advertising |
$414,953.34 |
$0.00 |
$64,909.95 |
$3,736,649.34 |
|
R702 |
Support- Management: Data Collection |
$10,025,823.78 |
$0.00 |
$154,910.41 |
$3,452,728.87 |
|
R708 |
Support- Management: Public Relations |
($3,232,950.79) |
($7,041,517.93) |
$200,484.59 |
$10,963,661.80 |
|
|
Total Special Interest Functions |
$13,576,367.47 |
($6,576,068.33) |
$1,774,324.48 |
$38,503,166.41 |
HHS Use of “Other Services”
|
PSC |
Description |
Small Business |
SDB |
8(a)/ |
|---|---|---|---|---|
|
B599 |
Special Studies/Analysis- Other |
$2,585,327.23 |
$238,612.88 |
$0.00 |
|
D399 |
It and Telecom- Other It and Telecommunications |
$384,111,919.41 |
$207,522,597.77 |
$161,475,529.97 |
|
R499 |
Support- Professional: Other |
$630,738,852.69 |
$283,320,610.80 |
$234,664,570.14 |
|
R699 |
Support- Administrative: Other |
$86,078,807.19 |
$62,442,157.22 |
$39,178,480.32 |
|
R799 |
Support- Management: Other |
$43,908,576.95 |
$23,807,589.43 |
$17,479,619.86 |
|
|
Total Use of “Other Services” |
$1,147,423,483.47 |
$577,331,568.10 |
$452,798,200.29 |
HHS Use of “Other Services”
|
PSC |
Description |
VOSB |
SDVOSB |
HUBZone |
WOSB |
|---|---|---|---|---|---|
|
B599 |
Special Studies/Analysis- Other |
$1,185,196.27 |
$0.00 |
$0.00 |
$161,130.88 |
|
D399 |
It and Telecom- Other It and Telecommunications |
$40,311,740.42 |
$14,859,170.57 |
$1,911,768.57 |
$116,414,530.14 |
|
R499 |
Support- Professional: Other |
$59,809,029.68 |
$16,803,206.49 |
$7,469,375.68 |
$357,599,964.47 |
|
R699 |
Support- Administrative: Other |
$30,136,223.87 |
$24,448,376.55 |
$10,407,777.05 |
$42,724,883.37 |
|
R799 |
Support- Management: Other |
$7,204,895.61 |
$5,116,887.11 |
$1,981,364.19 |
$17,173,519.76 |
|
|
Total Use of “Other Services” |
$138,647,085.85 |
$61,227,640.72 |
$21,770,285.49 |
$534,074,028.62 |
Totals by Small Business Category:
| Small Business: | $1,592,648,661.95 |
| SDB: | $889,996,610.10 |
| 8(a)/8AJV: | $706,823,876.13 |
| VOSB: | $193,542,679.59 |
| SDVOSB: | $73,839,618.73 |
| HUBZone: | $31,628,325.88 |
| WOSB: | $750,289,706.35 |
Abbreviations:
- VOSB: Veteran-Owned Small Business
- SDVOSB: Service Disabled Veteran-Owned Small Business
- WOSB: Woman- Owned Small Business
Contract Type Analysis by Product or Service Code (PSC) with Biggest Percentage of Obligations
Dollar Amount of PSC Obligation
OMB-Identified Products or Service
|
PSC |
Description |
Cost |
Fixed Price |
T&M/LH |
Other |
|---|---|---|---|---|---|
|
B505 |
Special Studies/Analysis- Cost Benefit |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
D302 |
It and Telecom- Systems Development |
39.97% |
44.01% |
(0.99)% |
17.01% |
|
D307 |
It and Telecom- It Strategy and Architecture |
72.42% |
9.33% |
(0.09)% |
18.34% |
|
D310 |
It and Telecom- Cyber Security and Data Backup |
0.00% |
72.39% |
0.00% |
27.61% |
|
D314 |
It and Telecom- System Acquisition Support |
44.72% |
38.40% |
0.00% |
16.88% |
|
R406 |
Support- Professional: Policy Review/ Development |
5.18% |
16.89% |
0.00% |
77.93% |
|
R407 |
Program Evaluation Services |
55.31% |
44.53% |
0.44% |
(0.28)% |
|
R408 |
Support- Professional: Program Management/Support |
12.74% |
60.75% |
(0.22)% |
26.72% |
|
R409 |
Program Review/Development Services |
(0.31)% |
78.80% |
0.00% |
21.51% |
|
R413 |
Support- Professional: Specifications Development |
0.00% |
100.00% |
0.00% |
0.00% |
|
R414 |
Systems Engineering Services |
0.00% |
(87.20)% |
(1.65)% |
188.85% |
|
R423 |
Support- Professional: Intelligence |
0.00% |
100.00% |
0.00% |
0.00% |
|
R425 |
Support- Professional: Engineering/Technical |
78.55% |
18.26% |
0.00% |
3.19% |
|
R497 |
Support- Professional: Personal Services Contracts |
5.80% |
44.53% |
(0.16)% |
49.83% |
|
R707 |
Support- Management: Contract/Procurement/ Acquisition Support |
56.97% |
15.40% |
(0.04)% |
27.66% |
|
|
Totals for OMB-Identified Products and Services |
30.35% |
45.42% |
(0.30)% |
24.53% |
HHS Special Interest Functions
|
PSC |
Description |
Cost |
Fixed Price |
T&M/LH |
Other |
|---|---|---|---|---|---|
|
B506 |
Special Studies/Analysis- Data (other Than Scientific) |
75.28% |
22.50% |
0.00% |
2.22% |
|
B547 |
Special Studies/Analysis- Accounting/Financial Management |
0.00% |
100.00% |
0.00% |
0.00% |
|
B553 |
Special Studies/Analysis- Communications |
0.00% |
100.00% |
0.00% |
0.00% |
|
R418 |
Support- Professional: Legal |
0.15% |
49.94% |
(0.37)% |
50.28% |
|
R421 |
Technical Assistance |
55.60% |
12.12% |
21.48% |
10.80% |
|
R701 |
Support- Management: Advertising |
(0.33)% |
5.53% |
(0.01)% |
94.80% |
|
R702 |
Support- Management: Data Collection |
67.61% |
29.92% |
0.00% |
2.47% |
|
R708 |
Support- Management: Public Relations |
61.69% |
30.62% |
2.20% |
5.49% |
|
Total for HHS Special Interest Functions |
39.16% |
20.45% |
3.95% |
36.43% |
HHS Use of “Other Services”
|
PSC |
Description |
Cost |
Fixed Price |
T&M/LH |
Other |
|---|---|---|---|---|---|
|
B599 |
Special Studies/Analysis- Other |
64.00% |
28.90% |
(0.03)% |
7.13% |
|
D399 |
It and Telecom- Other It and Telecommunications |
28.70% |
49.92% |
3.09% |
18.29% |
|
R499 |
Support- Professional: Other |
54.93% |
23.93% |
(0.14)% |
21.28% |
|
R699 |
Support- Administrative: Other |
51.71% |
35.70% |
(0.19)% |
12.79% |
|
R799 |
Support- Management: Other |
24.10% |
60.66% |
(0.08)% |
15.32% |
|
|
Total for HHS Use of Other Services |
43.60% |
36.12% |
0.96% |
19.32% |
Competition Analysis by Product or Service Code (PSC)
Percent of PSC Obligation
OMB-Identified Products or Service
|
PSC |
Description |
Obligation Amount Competed |
Not Competed |
Not Available for Competition |
|---|---|---|---|---|
|
B505 |
Special Studies/Analysis- Cost Benefit |
$0.00 |
$0.00 |
$0.00 |
|
D302 |
It and Telecom- Systems Development |
92.25% |
2.76% |
4.99% |
|
D307 |
It and Telecom- It Strategy and Architecture |
96.29% |
0.42% |
3.29% |
|
D310 |
It and Telecom- Cyber Security and Data Backup |
75.23% |
1.12% |
23.65% |
|
D314 |
It and Telecom- System Acquisition Support |
96.29% |
3.71% |
0.00% |
|
R406 |
Support- Professional: Policy Review/ Development |
92.93% |
2.45% |
4.62% |
|
R407 |
Program Evaluation Services |
99.62% |
0.64% |
(0.26)% |
|
R408 |
Support- Professional: Program Management/Support |
94.92% |
1.09% |
4.00% |
|
R409 |
Program Review/Development Services |
91.94% |
3.02% |
5.04% |
|
R413 |
Support- Professional: Specifications Development |
13.43% |
0.00% |
86.57% |
|
R414 |
Systems Engineering Services |
188.85% |
(88.85)% |
0.00% |
|
R423 |
Support- Professional: Intelligence |
125.00% |
(25.00)% |
0.00% |
|
R425 |
Support- Professional: Engineering/Technical |
99.11% |
0.16% |
0.73% |
|
R497 |
Support- Professional: Personal Services Contracts |
86.28% |
2.94% |
10.79% |
|
R707 |
Support- Management: Contract/Procurement/ Acquisition Support |
87.79% |
4.73% |
7.48% |
|
|
Totals for OMB-Identified Products and Services |
94.50% |
1.43% |
4.08% |
HHS Special Interest Functions
|
PSC |
Description |
Obligation Amount Competed |
Not Competed |
Not Available for Competition |
|---|---|---|---|---|
|
B506 |
Special Studies/Analysis- Data (other Than Scientific) |
82.44% |
2.57% |
14.99% |
|
B547 |
Special Studies/Analysis- Accounting/Financial Management |
90.68% |
0.00% |
9.32% |
|
B553 |
Special Studies/Analysis- Communications |
1.80% |
98.20% |
0.00% |
|
R418 |
Support- Professional: Legal |
88.54% |
9.72% |
1.74% |
|
R421 |
Technical Assistance |
99.92% |
0.01% |
0.09% |
|
R701 |
Support- Management: Advertising |
100.32% |
0.10% |
(0.06)% |
|
R702 |
Support- Management: Data Collection |
93.63% |
4.33% |
2.04% |
|
R708 |
Support- Management: Public Relations |
93.34% |
1.41% |
5.24% |
|
|
Total for HHS Special Interest Functions |
95.84% |
2.33% |
1.94% |
HHS Use of “Other Services”
|
PSC |
Description |
Obligation Amount Competed |
Not Competed |
Not Available for Competition |
|---|---|---|---|---|
|
B599 |
Special Studies/Analysis- Other |
86.93% |
13.08% |
0.00% |
|
D399 |
It and Telecom- Other It and Telecommunications |
86.95% |
9.63% |
1.32% |
|
R499 |
Support- Professional: Other |
94.80% |
2.57% |
2.65% |
|
R699 |
Support- Administrative: Other |
85.73% |
7.01% |
7.77% |
|
R799 |
Support- Management: Other |
89.21% |
8.06% |
2.73% |
|
|
Total for Use of “Other Services” |
91.20% |
5.65% |
2.47% |
Total Competition Percentages:
| Competed | 92.00% |
| Not Competed | 4.79% |
| Not Available for Competition | 2.69% |
Quarterly Obligation Analysis Time by Product or Service Code (PSC)
Percent of PSC Obligation
OMB-Identified Products or Service
|
PSC |
Description |
Q1 |
Q2 |
Q3 |
Q4 |
|---|---|---|---|---|---|
|
B505 |
Special Studies/Analysis- Cost Benefit |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
D302 |
It and Telecom- Systems Development |
7.86% |
30.15% |
11.34% |
50.65% |
|
D307 |
It and Telecom- It Strategy and Architecture |
1.89% |
1.54% |
71.31% |
25.25% |
|
D310 |
It and Telecom- Cyber Security and Data Backup |
17.52% |
31.65% |
10.37% |
40.46% |
|
D314 |
It and Telecom- System Acquisition Support |
16.47% |
21.20% |
22.49% |
39.84% |
|
R406 |
Support- Professional: Policy Review/ Development |
9.58% |
8.13% |
23.65% |
58.65% |
|
R407 |
Program Evaluation Services |
(0.03)% |
(1.05)% |
14.82% |
86.27% |
|
R408 |
Support- Professional: Program Management/Support |
8.22% |
24.93% |
22.81% |
44.04% |
|
R409 |
Program Review/Development Services |
21.99% |
25.09% |
45.62% |
7.30% |
|
R413 |
Support- Professional: Specifications Development |
28.18% |
11.88% |
55.03% |
4.91% |
|
R414 |
Systems Engineering Services |
(6.48)% |
58.81% |
(32.42)% |
80.09% |
|
R423 |
Support- Professional: Intelligence |
0.00% |
125.00% |
(25.00)% |
0.00% |
|
R425 |
Support- Professional: Engineering/Technical |
1.85% |
1.82% |
3.57% |
92.75% |
|
R497 |
Support- Professional: Personal Services Contracts |
2.67% |
1.14% |
75.02% |
21.17% |
|
R707 |
Support- Management: Contract/Procurement/ Acquisition Support |
17.59% |
20.62% |
22.65% |
39.14% |
|
|
Totals for OMB-Identified Products and Services |
7.20% |
20.01% |
24.59% |
48.20% |
HHS Special Interest Functions
|
PSC |
Description |
Q1 |
Q2 |
Q3 |
Q4 |
|---|---|---|---|---|---|
|
B506 |
Special Studies/Analysis- Data (other Than Scientific) |
0.06% |
0.01% |
3.28% |
96.65% |
|
B547 |
Special Studies/Analysis- Accounting/Financial Management |
0.00% |
0.00% |
8.72% |
91.28% |
|
B553 |
Special Studies/Analysis- Communications |
0.00% |
20.95% |
14.35% |
64.70% |
|
R418 |
Support- Professional: Legal |
16.54% |
16.62% |
12.43% |
54.41% |
|
R421 |
Technical Assistance |
32.38% |
17.37% |
5.02% |
45.22% |
|
R701 |
Support- Management: Advertising |
(0.42)% |
0.11% |
0.97% |
99.34% |
|
R702 |
Support- Management: Data Collection |
1.43% |
34.96% |
1.97% |
61.64% |
|
R708 |
Support- Management: Public Relations |
33.64% |
23.60% |
7.58% |
35.18% |
|
Total for HHS Special Interest Functions |
9.46% |
16.82% |
3.39% |
70.32% |
HHS Use of “Other Services”
|
PSC |
Description |
Q1 |
Q2 |
Q3 |
Q4 |
|---|---|---|---|---|---|
|
B599 |
Special Studies/Analysis- Other |
(0.17)% |
2.74% |
40.78% |
56.65% |
|
D399 |
It and Telecom- Other It and Telecommunications |
12.14% |
16.30% |
25.56% |
46.00% |
|
R499 |
Support- Professional: Other |
7.80% |
15.28% |
20.80% |
56.12% |
|
R699 |
Support- Administrative: Other |
9.49% |
13.74% |
23.10% |
53.67% |
|
R799 |
Support- Management: Other |
45.52% |
6.54% |
21.28% |
26.66% |
|
|
Total for Use of “Other Services” |
12.10% |
14.86% |
22.65% |
50.39% |
Small Business Analysis by Product or Service Code (PSC)
Percent of PSC Obligation
OMB-Identified Products or Service
|
PSC |
Description |
Small Business |
SDB |
8(a)/ |
VOSB |
SDVOSB |
HUBZone |
WOSB |
|---|---|---|---|---|---|---|---|---|
|
B505 |
Special Studies/ Analysis- Cost Benefit |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
D302 |
It and Telecom- Systems |
28.55% |
22.73% |
15.88% |
12.88% |
5.06% |
0.29% |
2.22% |
|
D307 |
It and Telecom- It Strategy and Architecture |
89.44% |
76.99% |
73.90% |
4.09% |
3.08% |
2.38% |
78.63% |
|
D310 |
It and Telecom- Cyber Security and Data Backup |
82.84% |
42.70% |
42.70% |
26.19% |
26.20% |
0.00% |
16.93% |
|
D314 |
It and Telecom- System Acquisition Support |
26.05% |
22.13% |
13.28% |
3.52% |
1.14% |
0.00% |
8.78% |
|
R406 |
Support- Professional: Policy Review/ Development |
18.69% |
14.53% |
14.30% |
1.24% |
1.24% |
2.26% |
1.99% |
|
R407 |
Program Evaluation Services |
5.50% |
(1.28)% |
(0.26)% |
0.00% |
0.00% |
0.00% |
0.00% |
|
R408 |
Support- Professional: Program Management/ Support |
27.21% |
16.13% |
10.60% |
1.63% |
0.79% |
0.53% |
12.84% |
|
R409 |
Program Review/ Development Services |
15.54% |
19.51% |
20.94% |
25.09% |
0.00% |
0.00% |
(3.97)% |
|
R413 |
Support- Professional: Specifications Development |
98.45% |
98.45% |
86.57% |
11.88% |
0.00% |
11.88% |
0.00% |
|
R414 |
Systems Engineering Services |
180.72% |
0.00% |
0.00% |
(6.48)% |
0.00% |
0.00% |
(1.65)% |
|
R423 |
Support- Professional: Intelligence |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
|
R425 |
Support- Professional: Engineering/ Technical |
45.70% |
24.93% |
20.21% |
0.46% |
0.07% |
(0.10)% |
26.35% |
|
R497 |
Support- Professional: Personal Services Contracts |
10.10% |
4.76% |
4.25% |
(0.23)% |
(0.13)% |
0.56% |
4.29% |
|
R707 |
Support- Management: Contract/ Procurement/ Acquisition Support |
45.11% |
20.87% |
20.19% |
8.85% |
4.37% |
6.20% |
17.12% |
|
|
Totals for OMB-Identified Products and Services |
34.63% |
23.88% |
18.92% |
4.08% |
1.90% |
0.80% |
17.56% |
HHS Special Interest Functions
|
PSC |
Description |
Small Business |
SDB |
8(a)/ |
VOSB |
SDVOSB |
HUBZone |
WOSB |
|---|---|---|---|---|---|---|---|---|
|
B506 |
Special Studies/Analysis- Data (other Than Scientific) |
18.82% |
18.06% |
15.25% |
0.04% |
0.00% |
0.00% |
3.51% |
|
B547 |
Special Studies/Analysis- Accounting/Financial Management |
87.80% |
87.80% |
87.80% |
77.39% |
0.00% |
0.00% |
87.80% |
|
B553 |
Special Studies/Analysis- Communications |
16.92% |
14.35% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
|
R418 |
Support- Professional: Legal |
10.16% |
3.00% |
2.67% |
12.28% |
1.74% |
0.00% |
3.79% |
|
R421 |
Technical Assistance |
30.78% |
15.26% |
15.27% |
2.30% |
0.00% |
1.93% |
24.15% |
|
R701 |
Support- Management: Advertising |
4.19% |
0.61% |
0.58% |
0.34% |
0.00% |
0.05% |
3.02% |
|
R702 |
Support- Management: Data Collection |
40.98% |
33.55% |
32.03% |
8.13% |
0.00% |
0.13% |
2.80% |
|
R708 |
Support- Management: Public Relations |
34.88% |
45.59% |
23.19% |
(12.39)% |
(26.98)% |
0.77% |
42.01% |
|
|
Total Special Interest Functions |
24.12% |
18.07% |
15.92% |
3.45% |
(1.67)% |
0.45% |
9.80% |
HHS Use of “Other Services”
|
PSC |
Description |
Small Business |
SDB |
8(a)/ |
VOSB |
SDVOSB |
HUBZone |
WOSB |
|---|---|---|---|---|---|---|---|---|
|
B599 |
Special Studies/Analysis- Other |
16.58% |
1.53% |
0.00% |
7.60% |
0.00% |
0.00% |
1.03% |
|
D399 |
It and Telecom- Other It and Telecommunications |
22.27% |
12.03% |
9.36% |
2.34% |
0.86% |
0.11% |
6.75% |
|
R499 |
Support- Professional: Other |
23.54% |
10.57% |
8.76% |
2.23% |
0.63% |
0.28% |
13.35% |
|
R699 |
Support- Administrative: Other |
31.08% |
22.54% |
14.14% |
10.88% |
8.83% |
3.76% |
15.42% |
|
R799 |
Support- Management: Other |
11.87% |
6.43% |
4.72% |
1.95% |
1.38% |
0.54% |
4.64% |
|
|
Total Use of “Other Services” |
22.64% |
11.39% |
8.94% |
2.74% |
1.21% |
0.43% |
10.54% |
Totals by Small Business Category:
| Small Business: | 24.61% |
| Small Disadvantaged Business (SDB): | 13.75% |
| 8(a)/8AJV Setaside | 10.92% |
| Veteran-Owned Small Business (VOSB): | 2.99% |
| Service Disabled Veteran-Owned Small Business (SDVOSB): | 1.14% |
| HUBZone: | 0.49% |
| Woman- Owned Small Business (WOSB): | 11.59% |
Related Information
- HHS 2014 Service Contract Inventory (XLS-2.5 MB, opens in a new tab) (.CSV version, opens in a new tab)
- HHS Service Contract Inventory Home