Partner support for heart disease and stroke prevention


To provide partner support around cardiovascular disease prevention activities

General information about this opportunity
Last Known Status
Deleted 03/27/2024 (Archived.)
Program Number
Federal Agency/Office
Centers For Disease Control and Prevention, Department of Health and Human Services
Type(s) of Assistance Offered
B - Project Grants
Program Accomplishments
Not applicable.
Public Health Service Act, section 301(a) and 317 (k) (2) [42 U.S.C. Section 241 (a) and 247b(k)(2 )
Who is eligible to apply/benefit from this assistance?
Applicant Eligibility
Government and non-governmental organizations, including state, local, tribal and territorial governments or their bona fide agents.
Beneficiary Eligibility
non-governmental organizations, including state, local, tribal and territorial governments or their bona fide agents
Not applicable.
What is the process for applying and being award this assistance?
Pre-Application Procedure
Preapplication coordination is required. This program is eligible for coverage under E.O. 12372, "Intergovernmental Review of Federal Programs." An applicant should consult the office or official designated as the single point of contact in his or her State for more information on the process the State requires to be followed in applying for assistance, if the State has selected the program for review. n/a
Application Procedure
2 CFR 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards applies to this program. Applications must be submitted electronically at Electronic applications will be considered as having met the deadline if the application has been successfully made available to CDC for processing from on the deadline date. The application package can be downloaded from Applicants can complete the application package off-line, and then upload and submit the application via the Web site. The applicant must submit all application attachments using a PDF file format when submitting via Directions for creating PDF files can be found on the Web site. Use of file formats other than PDF may result in the file being unreadable by staff. Applications submitted through (, are electronically time/date stamped and assigned a tracking number. The tracking number serves to document submission and initiate the electronic validation process before the application is made available to CDC for processing.
Award Procedure
All eligible applications will be initially reviewed for completeness by the Procurement and Grants Office (PGO) staff. In addition, eligible applications will be jointly reviewed for responsiveness by NCCDPHP and PGO. Incomplete applications and applications that are non-responsive to the eligibility criteria will not advance through the review process. Applicants will be notified that the application did not meet eligibility and/or published submission requirements. An objective review panel will evaluate complete and responsive applications according to the criteria listed in Section V. Application Review Information, subsection entitled "Criteria". Applications will be funded in order by score and rank determined by the review panel. CDC will provide justification for any decision to fund out of rank order. Successful applicants will receive a Notice of Award (NoA) from the CDC Procurement and Grants Office. The NoA shall be the only binding, authorizing document between the recipient and CDC. The NoA will be signed by an authorized Grants Management Officer and e-mailed to the program director. A hard copy of the NoA will be mailed to the recipient fiscal officer identified in the application.
Contact the headquarters or regional location, as appropriate for application deadlines
Approval/Disapproval Decision Time
From 90 to 120 days.
Not applicable.
From 120 to 180 days. For year 2 and beyond of the award awardees may request that as much as 75% of their estimated unobligated funds be carried over into the next budget period. The carryover request must: o Express a bona fide need for permission to use an unobligated balance; o Include a signed, dated, and accurate Federal Financial Report (FFR) for the budget period from which funds will be transferred (as much as 75% of unobligated balances); and o Include a list of proposed activities, an itemized budget, and a narrative justification for those activities
How are proposals selected?
Funding through DP12-1213: Partner Support for Heart Disease and Stroke Prevention, in which a collaboration of organizations aimed at addressing the goals of CDC's Million Hearts initiative, provided support around partner engagement efforts in cardiovascular disease prevention.
How may assistance be used?
•To provide partnership support around cardiovascular disease prevention efforts, including dissemination of evidence-based practices, tools and strategies, creating opportunities for peer learning and sharing of best practices, facilitating community and clinical linkages at the state and local level, and packaging and promoting the use of cardiovascular tools and products.
What are the requirements after being awarded this opportunity?
Performance Reports: CDC programs may require more frequent reporting of performance measures than annually in the APR. If this is the case, CDC programs must specify reporting frequency, data fields, and format for awardees at the beginning of the award period.
Not applicable.
Not applicable.
Other Assistance Considerations
Formula and Matching Requirements
Statutory Formula: Title Pilot Program for Enhancement of Employee Whistleblower Protections Pilot Program for Enhancement of Employee Whistleblower Protections

Matching requirements are not applicable to this assistance listing.

MOE requirements are not applicable to this assistance listing.
Length and Time Phasing of Assistance
There is a 12 month budget period in which assistance is available. Method of awarding/releasing assistance: Lump.
Who do I contact about this opportunity?
Regional or Local Office
None/Not specified.
Headquarters Office
Stephanie Bernard
4770 Buford Highway NE, MS F-72
Atlanta, GA 30341 US
Phone: 7704885108
Website Address
Financial Information
Account Identification
(Cooperative Agreements) FY 18$500,000.00; FY 19 est $500,000.00; FY 20 est $0.00; FY 17$500,000.00; FY 16$500,000.00; - This program will end in 2020(Cooperative Agreements) FY 18$0.00; FY 19 est $0.00; FY 20 est $0.00; -
Range and Average of Financial Assistance
The award range is $250,000-$500,000, with an average of $400,000 per budget year.
Regulations, Guidelines and Literature
Not applicable.
Examples of Funded Projects
Not applicable.


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