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MUMPS AUDIOFAX, INC
Doing business as MUMPS AUDIOFAX, INC
WAYNE, PA, 19087
Unclaimed
Small BusinessWOSB· Self-reported in SAM
Prime contracting experience
7 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Defense Health Agency | PHARMACY REFILL AND VIRTUAL APPOINTMENT ANNUAL ENTERPRISE LICENSE AND MAINTENANCE | GS35F0821MUSAspending | $19,196,962 | Nov 8, 2024 | Mar 10, 2021 – Aug 31, 2025 |
| Prime | Department of Defense Defense Health Agency | IGF::OT::IGF RXREFILL PHARMACY REFILL REQUEST AND APPOINTMENT REMINDER SOLUTION (RXREFILL) MAINTENANCE&SUPPORT | — | $16,112,356 | Feb 13, 2024 | Sep 10, 2015 – Mar 9, 2021 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | AUDIOCARE SYSTEMS | — | $602,176 | Jun 27, 2023 | Feb 16, 2021 – Feb 15, 2024 |
| Prime | Department of Defense Department of the Navy | AUDIOCARE | GS35F0821MUSAspending | $279,776 | Feb 22, 2023 | Sep 1, 2021 – Aug 31, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | VA REQUIRES RENEWAL OF ANNUAL TERM SOFTWARE LICENSES AND MAINTENANCE OF BOTH SOFTWARE AND HARDWARE FOR AN AUDIOCARE SYSTEM THAT PROVIDES AUTOMATED COMMUNICATIONS CAPABILITY BETWEEN VETERANS AND VA HEALTHCARE FACILITIES THROUGHOUT THE UNITED STATES | GS35F0821MUSAspending | $2,580,000 | Oct 31, 2022 | Jul 21, 2021 – Aug 31, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | SOFTWARE AND HARDWARE MAINTENANCE RENEWAL | GS35F0821MUSAspending | $10,872,564 | Oct 1, 2022 | Oct 1, 2020 – Sep 30, 2023 |
| Prime | Department of Health and Human Services Indian Health Service | AUTOMATED REFILL LINE FOR FORT YUMA, WHITERIVER AND ELKO SERVICE UNIT PHARMACY PROGRAM | GS35F0821MUSAspending | $549,201 | Aug 17, 2022 | Sep 6, 2019 – Sep 15, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
5 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Veterans Affairs | SUBCONTRACTOR SHALL PROVIDE BREAK FIX SUPPORT FOR SUBCONTRACTOR-DEVELOPED EHRM VA-SIDE INTERFACES (B-SIDE) FOR A 02763-47 Parent award context Parent award agency: Department of Veterans Affairs · Department of Veterans Affairs Parent award NAICS: 541512 Parent award performance state: KS Parent award description: EHRM OPERATIONS View parent award on USAspending | 36C10B18D5000USAspending | $29,840 | Jul 27, 2022 | — – — |
| Subcontractor | Department of Veterans Affairs | SUBCONTRACTOR SHALL PROVIDE BREAK FIX SUPPORT (AS DEFINED BELOW) FOR EHRM VA- B SIDE FOR THE FOLLOWING CENTRALIZED SCHEDULING SOLUTION CS1.1 INTERFACES: AUDIOCARE 00839-26 Parent award context Parent award agency: Department of Veterans Affairs · Department of Veterans Affairs Parent award NAICS: 541512 Parent award performance state: KS Parent award description: THIS TO SHALL SUSTAIN THE SOFTWARE AND HARDWARE TECHNICAL SOLUTIONS THAT WERE INCORPORATED AS PART OF THE SITE DEPLOYMENT ACTIVITIES FOR ALL SITES. OPERATIONS WORK DEFINED IN THIS TASK ORDER WILL BEGIN UPON GO-LIVE OF THE FIRST IOC SITE. View parent award on USAspending | 36C10B18D5000USAspending | $11,190 | May 9, 2022 | — – — |
| Subcontractor | Department of Veterans Affairs | "THE SUBCONTRACTOR SHALL COMPLETE CHANGES ON THE VA SIDE SYSTEM REQUIRED TO LOCALIZE THE INTEGRATION AT EACH OF THE FOLLOWING
SITES:
WAVE A: COLUMBUS
WAVE B: WALLA WALLA
WAVE B: WHITE CITY
WAVE C: ROSEBURG
WAVE D: PUGET SOUND" 99498-08 Parent award context Parent award agency: Department of Veterans Affairs · Department of Veterans Affairs Parent award NAICS: 541512 Parent award performance state: KS Parent award description: IGF::OT::IGF AWARD OF TASK ORDER 0008 TO OEHRM ID/IQ - ADDITIONAL INTERFACES View parent award on USAspending | 36C10B18D5000USAspending | $99,000 | Jan 10, 2022 | — – — |
| Subcontractor | Department of Veterans Affairs | SUBCONTRACTOR SHALL PROVIDE BREAK FIX SUPPORT (AS DEFINED BELOW) FOR EHRM VA- B SIDE FOR THE FOLLOWING CENTRALIZED SCHEDULING SOLUTION CS1.1 INTERFACES: AUDIOCARE 00839-26 Parent award context Parent award agency: Department of Veterans Affairs · Department of Veterans Affairs Parent award NAICS: 541512 Parent award performance state: KS Parent award description: THIS TO SHALL SUSTAIN THE SOFTWARE AND HARDWARE TECHNICAL SOLUTIONS THAT WERE INCORPORATED AS PART OF THE SITE DEPLOYMENT ACTIVITIES FOR ALL SITES. OPERATIONS WORK DEFINED IN THIS TASK ORDER WILL BEGIN UPON GO-LIVE OF THE FIRST IOC SITE. View parent award on USAspending | 36C10B18D5000USAspending | $44,760 | Dec 17, 2021 | — – — |
| Subcontractor | Department of Veterans Affairs | "THE SUBCONTRACTOR SHALL COMPLETE CHANGES ON THE VA SIDE SYSTEM REQUIRED TO LOCALIZE THE INTEGRATION AT EACH OF THE FOLLOWING
SITES:
WAVE A: COLUMBUS
WAVE B: WALLA WALLA
WAVE B: WHITE CITY
WAVE C: ROSEBURG
WAVE D: PUGET SOUND" 99498-08 Parent award context Parent award agency: Department of Veterans Affairs · Department of Veterans Affairs Parent award NAICS: 541512 Parent award performance state: KS Parent award description: IGF::OT::IGF AWARD OF TASK ORDER 0008 TO OEHRM ID/IQ - ADDITIONAL INTERFACES View parent award on USAspending | 36C10B18D5000USAspending | $165,000 | Oct 20, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of Veterans AffairsGov-sourced
- Department of Health and Human ServicesGov-sourced