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Department of Health and Human Services Awarded a Contract to ELLUMEN, INC. for $13,276.78

Signed on

10/29/2024, 12:00 AM

ELLUMEN, INC. Government Contract #75A50225F62011

ELLUMEN, INC. was awarded a contract with the United States Government for $13,276.78. The contract was awarded by the agency office ASPR/DAAPPO/ORM HQ, which is a division with the Office of Assistant Secretary for Preparedness and Response within the Department of Health and Human Services.

Summary of Award

The recipient of the federal contract is ELLUMEN, INC., a small U.S.-Owned Business in Maryland. The contract, titled "ASPR-NDMS MISSION & TECHNOLOGY SERVICE SUPPORT (MTSS)," worth $13,276.78, was funded by the Department of Health and Human Services. Notable transactions include payments of $18.59K to ELLUMEN, INC. and $44.33K to EXPRESS SCRIPTS INC.

Contract Details

Contract ID75A50225F62011
Contract TypeA
Total Obligation$13,276.78
Exercised Options$13,276.78
Base Amount + Options$13,276.78
Date Signed2024-10-29
Contract DescriptionASPR-NDMS MISSION & TECHNOLOGY SERVICE SUPPORT (MTSS)
Start Date2024-10-08
End Date2024-10-29

Agency Details

Awarding AgencyDepartment of Health and Human Services
Awarding Sub AgencyOffice of Assistant Secretary for Preparedness and Response
Awarding OfficeASPR/DAAPPO/ORM HQ
Funding AgencyDepartment of Health and Human Services
Funding Sub AgencyOffice of Assistant Secretary for Preparedness and Response
Funding OfficeASPR/DAAPPO/ORM HQ

Recipient Details

RecipientELLUMEN, INC.
Recipient Location8403 COLESVILLE ROAD, SUITE 340 SILVER SPRING MARYLAND, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00001$-1,859.30June 2, 2026

Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $-1,859.30 to ELLUMEN, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0$44,334.91August 5, 2025

Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $44,334.91 to EXPRESS SCRIPTS INC. The payment included a Subsidy Cost of $0.00.

Transaction #0$127,394.70May 9, 2025

Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $127,394.70 to MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$15,136.08October 29, 2024

Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $15,136.08 to ELLUMEN, INC.. The payment included a Subsidy Cost of $0.00.