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Department of Health and Human Services Awarded a Contract to DIGITAL MANAGEMENT LLC for $10,957,766.40
Signed on
10/25/2021, 12:00 AM
DIGITAL MANAGEMENT LLC Government Contract #140D0422F0019
DIGITAL MANAGEMENT LLC was awarded a contract with the United States Government for $10,957,766.40. The contract was awarded by the agency office IBC ACQ SVCS DIRECTORATE (00004), which is a division with the Departmental Offices within the Department of the Interior.
Summary of Award
The recipient of the federal contract is Digital Management LLC. They are a company providing IT and telecom services, specifically in business application and development support. The contract, valued at $10,957,766.4, was funded by the Department of Health and Human Services through the Office of the Inspector General. Notable spending patterns include several transactions with varying amounts, such as $3,613,171.2, $1,864,712, and $621,904.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Office of the Inspector General, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to DIGITAL MANAGEMENT LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Office of the Inspector General, a sub agency of Department of Health and Human Services, issued a payment of $621,904.00 to DIGITAL MANAGEMENT LLC. The payment included a Subsidy Cost of $0.00.
Office of the Inspector General, a sub agency of Department of Health and Human Services, issued a payment of $1,243,808.00 to DIGITAL MANAGEMENT LLC. The payment included a Subsidy Cost of $0.00.
Office of the Inspector General, a sub agency of Department of Health and Human Services, issued a payment of $1,865,712.00 to DIGITAL MANAGEMENT LLC. The payment included a Subsidy Cost of $0.00.
Office of the Inspector General, a sub agency of Department of Health and Human Services, issued a payment of $1,204,390.40 to DIGITAL MANAGEMENT LLC. The payment included a Subsidy Cost of $0.00.
Office of the Inspector General, a sub agency of Department of Health and Human Services, issued a payment of $1,204,390.40 to DIGITAL MANAGEMENT LLC. The payment included a Subsidy Cost of $0.00.
Office of the Inspector General, a sub agency of Department of Health and Human Services, issued a payment of $1,204,390.40 to DIGITAL MANAGEMENT LLC. The payment included a Subsidy Cost of $0.00.
Office of the Inspector General, a sub agency of Department of Health and Human Services, issued a payment of $3,613,171.20 to DIGITAL MANAGEMENT LLC. The payment included a Subsidy Cost of $0.00.