G6 pre-award implementation support services

Ended Awarded Last action

Contract number
91990023F0311
Awardee
Awarding agency
Obligated
$698,467

Award facts

Contract value 100% obligated
$698,467.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Office of the Chief Financial Officer Department of Education
NAICS code
541511 Custom Computer Programming Services
PSC
DF10 It And Telecom - It Management As A Service
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20202, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a firm-fixed-price contract awarded by the Office of the Chief Financial Officer, a civilian federal agency, to Optumserve Technology Services, Inc. (doing business as Qssi), a subsidiary of UnitedHealth Group Incorporated. The contract, valued at $698,467.00, is for G6 pre-award implementation support services and is issued under the Information Technology Schedule 70 (IT-70) contract vehicle. There is no set-aside designation for this award. Optumserve Technology Services is a large, for-profit organization that specializes in providing comprehensive IT, health IT, and financial management services to federal government agencies. The parent company, UnitedHealth Group, has secured numerous federal contract and grant awards through its subsidiaries to support various government health care initiatives, including pharmacy benefit management, health care technology solutions, and medical disability examinations.

Quick answers

Who was awarded contract 91990023F0311?

91990023F0311 was awarded to Optumserve Technology Services, Inc. by Contracts and Acquisition Management (Department of Education) on March 1, 2023.

How much is contract 91990023F0311 worth?

The government has obligated $698,467 on 91990023F0311.

Which agency awarded contract 91990023F0311?

Contracts and Acquisition Management (Department of Education) awarded 91990023F0311, with funding from Office of the Chief Financial Officer (Department of Education).

Is contract 91990023F0311 an order under another contract?

Yes. 91990023F0311 is a BPA call under GS35F0308L-91990020A0005, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).

Was contract 91990023F0311 competed?

The extent of competition for 91990023F0311 was full and open competition.

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