The purpose of this task order is to provides a solution to automate the manual process of creating a receipt using information from invoice processing platform (IPP) then matching IT to the invoice…
Ended Awarded Last action
- Contract number
- EDEICM16F0024
- Awardee
-
Optumserve Technology Services, Inc. UEI T2SDN8AHFSY6
- Awarding agency
-
Contracts and Acquisition Management
Department of Education
- Obligated
- $247,990
Award facts
- Contract value 100% obligated
- $247,990.00 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 · 3 offers 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 |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $247,990 |
About this award
This federal contract award, with an ID of EDCIO13A0002|EDEICM16F0024, was issued by the Office of the Chief Information Officer, a civilian federal agency. The purpose of the task order is to provide a solution to automate the manual process of creating a receipt using information from the Invoice Processing Platform (IPP) and matching it to the invoice and purchase order (PO) in the Department's Financial Management Support System (FMSS). It also aims to develop and automate a mechanism to reconcile the PO balances and invoices in IPP to the PO balances and invoices in FMSS.
The contract was awarded to Optumserve Technology Services, Inc., doing business as Qssi, a subsidiary of UnitedHealth Group Incorporated. The contract is a Blanket Purchase Agreement (BPA) Call under the General Services Administration's Information Technology Schedule 70 (IT-70) contract vehicle, with a ceiling value of $247,990.00 and a firm fixed-price pricing type. The contract does not have a small business set-aside designation.
Description
The purpose of this task order is to provides a solution to automate the manual process of creating a receipt using information from invoice processing platform (IPP) then matching IT to the invoice and purchase order (PO) in the department's financial management support system (fmss); and to develop and automate mechanism to reconcile the PO balances and invoices in IPP to the PO balances and invoices in fmss.
Quick answers
Who was awarded contract EDEICM16F0024?
EDEICM16F0024 was awarded to Optumserve Technology Services, Inc. by Contracts and Acquisition Management (Department of Education) on July 18, 2016.
How much is contract EDEICM16F0024 worth?
The government has obligated $247,990 on EDEICM16F0024.
Which agency awarded contract EDEICM16F0024?
Contracts and Acquisition Management (Department of Education) awarded EDEICM16F0024, with funding from Office of the Chief Information Officer (Department of Education).
Is contract EDEICM16F0024 an order under another contract?
Yes. EDEICM16F0024 is a BPA call under GS35F0308L-EDCIO13A0002, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).
Was contract EDEICM16F0024 competed?
The extent of competition for EDEICM16F0024 was full and open competition. The government received 3 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award