BPA Call 12444823A0001-12444824F0080

<p>Twomin, LLC doing business as SF Consulting was awarded a firm fixed price blanket purchase agreement (BPA) call contract by the Social Security Administration (SSA) on June 30, 2020. The $45,303.01 contract is for VHR Express Reporting services to be performed in Old Town, Maine through June 30, 2020. No set-aside designation was used for this contract awarded under an existing SSA BPA. The services will support SSA's operations through the timely delivery of reports.</p>

<p>This is a firm fixed-price delivery order contract awarded to Hughes Hubbard &amp; Reed LLP, a for-profit organization, for TASK ORDER 0002 - CPP-CDCI TRANSACTIONS AND REDEMPTIONS AND REPURCHASES. The contract was awarded by the Departmental Offices agency on August 1, 2016 and has a ceiling value of $91,781.00. The contract is for professional legal services and has an ultimate completion date of January 31, 2022. The contract was not set aside for any specific business designation.</p>

This is a $4,242,096.00 firm-fixed-price purchase order awarded by the Administration for Children and Families (ACF), a civilian agency within the Department of Health and Human Services, to ISO Services, Inc. for insurance match services. The contract does not have a set-aside designation. ISO Services, a subsidiary of Verisk Analytics, Inc., will perform all steps necessary to receive claim information from participating insurers, match the claims, and determine payable amounts for...

The Social Security Administration awarded a firm fixed price delivery order valued at one million four hundred twenty-seven thousand nine hundred fifty-six dollars and six cents ($1,427,956.06) to CA, Inc. for continued development, enhancement, and training services supporting the Representative Payee Monitoring System. As the prime contractor, CA, Inc. will leverage its Mainframe Division and Enterprise Software Division to provide software tools, licensing, configuration, maintenance, and...

This call order from the Social Security Administration (SSA) awards Jusino-Berrios Carlos M $149,085.30 to obtain independent case reviews for Region 2 under an existing blanket purchase agreement (BPA). The firm fixed price call has a period of performance through December 31, 2021 to deliver the requested case review services to the SSA. No set-aside provisions were applied to this award utilizing the SSA's BPA vehicle. The case review services will support the SSA's disability programs in...

The U.S. Marshals Service Western New York awarded a firm fixed price purchase order to Skydeck Corp, doing business as Pay2Park, for APC-FY23-000127 FY24 D55 AFFI WNY Parking Pay2Park services. The one-year base period contract, valued at $2,896.56, has four one-year option periods, for a potential total value of $9,655.20 through September 30, 2028. This sole source award was made without the use of a set-aside. The contract supports the operations of the U.S. Attorney's Office in Western...

This firm fixed price call against the Vaccine Injury Compensation Program Blanket Purchase Agreement awards Whitton J. Lindsay $2,400 to perform medical case review services for claim number 18-0484. The Department of Health and Human Services' Health Resources and Services Administration will provide funding for the contracted case review, which is to be completed by March 6, 2021. As a total small business set-aside, this award supports the Vaccine Injury Compensation Program's mission to...

This is a $1,098,190.32 firm fixed-price delivery order awarded to Epiq Class Action &amp; Claims Solutions, Inc. by the Consumer Financial Protection Bureau (CFPB) under the Bureau's Fund and Redress Administration Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The contract, which has no set-aside designation, is for JPAY Redress Matter task order services to be performed in Beaverton, Oregon. As a provider under the CFPB's master IDIQ, Epiq has supported over a dozen Bureau...

This modification fully funds Option Year Two of Delivery Order DOLF139E35081, a software maintenance contract awarded to SAP National Security Services Inc. (doing business as SAP NS2) by the Department of Labor's Office of Workers' Compensation Program. The modification allocates $29,045.33 to fully fund the second option year, which runs from October 1, 2015 through September 30, 2016. The total funded amount for the delivery order increases to $87,135.99, with a ceiling value of $145,226.65....

This is a definitive contract awarded by the Department of Veterans Affairs (VA) to Atp2 LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract, valued at $191,367,474.36, is for medical claims processing services under the FSC MEDICAL CLAIMS program. Atp2 LLC has previously held VA contracts for healthcare claims processing, operational help desk support, and related administrative assistance. The contract has an ultimate completion date of December 12, 2018 and is a...