The purpose of this task order is to design, develop, test and deploy a batch interface to load treasury collections information repository (CIR) XML extract files data.
Ended Awarded Last action
- Contract number
- 91990019F0324
- Awardee
-
Optumserve Technology Services, Inc. UEI T2SDN8AHFSY6 Part of Unitedhealth Group Incorporated
- Awarding agency
-
Contracts and Acquisition Management
Department of Education
- Obligated
- $144,318
Award facts
- Contract value 100% obligated
- $144,318.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541511 Custom Computer Programming Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Columbia, MD 21044, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $144,318 |
About this award
The Department of Education awarded a firm fixed price task order to Optumserve Technology Services, Inc. (doing business as Qssi), a subsidiary of UnitedHealth Group, to design, develop, test, and deploy a batch interface to load Treasury Collections Information Repository (CIR) XML extract files data. The $144,318 task order was issued under the Department's Information Technology Schedule 70 blanket purchase agreement with Optumserve, which has been utilized to sustain operations of critical financial systems through various services. Optumserve, a healthcare services and technology company, has a history of providing data analytics and technology expertise to support federal health and financial management programs, including work for the Department of Health and Human Services and Centers for Disease Control and Prevention. The contract did not have a set-aside designation.
Quick answers
Who was awarded contract 91990019F0324?
91990019F0324 was awarded to Optumserve Technology Services, Inc. by Contracts and Acquisition Management (Department of Education) on July 1, 2019.
How much is contract 91990019F0324 worth?
The government has obligated $144,318 on 91990019F0324.
Is contract 91990019F0324 an order under another contract?
Yes. 91990019F0324 is a BPA call under GS35F0308L-EDCIO13A0002, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).
Was contract 91990019F0324 competed?
The extent of competition for 91990019F0324 was full and open competition.
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