"other function" the purpose of this task order is to attain support services to develop, test, and integrate the single-use accounts (SUA) batch payment process with the existing electronic invoice…
Ended Awarded Last action
- Contract number
- EDCIO13A00020024
- Awardee
-
Optumserve Technology Services, Inc. UEI T2SDN8AHFSY6 Part of Unitedhealth Group Incorporated
- Awarding agency
-
Contracts and Acquisition Management
Department of Education
- Obligated
- $251,753
Award facts
- Contract value 100% obligated
- $251,753.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of the Chief Information Officer Department of Education
- 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
- Washington, DC 20202, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $251,753 |
About this award
This federal contract award was issued by the Office of the Chief Information Officer, a civilian agency, to Optumserve Technology Services, Inc. (doing business as Qssi), a subsidiary of UnitedHealth Group Incorporated. The purpose of this Firm Fixed Price Blanket Purchase Agreement (BPA) call is to provide support services to develop, test, and integrate the Single-Use Accounts (SUA) batch payment process with the existing Electronic Invoice Payment Process within the Department's Financial Management Support System (FMSS). The contract has a ceiling value of $251,753.00 and a completion date of April 22, 2016. This contract was not set aside for any specific business category. Optumserve Technology Services, Inc. and its parent company UnitedHealth Group Incorporated hold several significant Indefinite Delivery Vehicles (IDVs) with federal agencies, demonstrating their capabilities in providing comprehensive IT and financial management services to the government.
Description
"other function" the purpose of this task order is to attain support services to develop, test, and integrate the single-use accounts (SUA) batch payment process with the existing electronic invoice payment process within the department's financial management support system (FMSS).
Quick answers
Who was awarded contract EDCIO13A00020024?
EDCIO13A00020024 was awarded to Optumserve Technology Services, Inc. by Contracts and Acquisition Management (Department of Education) on September 22, 2015.
How much is contract EDCIO13A00020024 worth?
The government has obligated $251,753 on EDCIO13A00020024.
Which agency awarded contract EDCIO13A00020024?
Contracts and Acquisition Management (Department of Education) awarded EDCIO13A00020024, with funding from Office of the Chief Information Officer (Department of Education).
Is contract EDCIO13A00020024 an order under another contract?
Yes. EDCIO13A00020024 is a BPA call under GS35F0308L-EDCIO13A0002, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).
Was contract EDCIO13A00020024 competed?
The extent of competition for EDCIO13A00020024 was full and open competition.
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