BPA Call EDCIO13A0002-EDEICM16F0048
- This is a firm fixed-price Blanket Purchase Agreement (BPA) Call awarded by the Department of Education's Office of the Chief Information Officer to Optumserve Technology Services, Inc. (doing business as Qssi), a subsidiary of UnitedHealth Group Incorporated. The contract, valued at $222,835.00, is for enhancing the G5 system to comply with the System for Award Management (SAM)/Central Contractor Registration (CCR) requirements under the Federal Funding Accountability and Transparency Act...
- This is a task order awarded under the Information Technology Schedule 70 (IT-70) contract vehicle by the Department of Education's Office of the Chief Information Officer (OCIO). The purpose of the task order is to provide support for implementing the requirements of the Digital Accountability and Transparency Act (DATA Act) related to reporting contract, loan, and grant data to USASpending.gov through the agency's Grant Management System (G5). The fixed-price task order, valued at $826,341.00,...
- This task order, awarded under the Department of Education's Information Technology Schedule 70 contract, is intended to enhance the Department's Grant Management System (G5) to capture project objectives at the time of grant application submission and pre-populate those objectives on the Annual Performance Report (APR) submitted by the grantee. The $259,674 firm-fixed-price task order was awarded to Optumserve Technology Services, Inc. (doing business as Qssi), a subsidiary of UnitedHealth...
- This BPA call was awarded by the Department of Education's Office of the Chief Information Officer to Optumserve Technology Services, Inc. (doing business as Qssi), a subsidiary of UnitedHealth Group Incorporated. The purpose of this $428,205 Firm Fixed Price task order is to obtain support services for implementing two-factor authentication in the Department's Grants Management System (G5) application, as mandated by the Office of Management and Budget. This contract was awarded under the...
- This is a Firm Fixed Price task order, awarded under the General Services Administration's Information Technology Schedule 70 (IT-70) contract, to Optumserve Technology Services, Inc. (doing business as Qssi) by the Department of Education's Office of the Chief Information Officer. The purpose of the task order is to provide contractor support for the Financial Management Support System Release 12 migration, with a $1,237,805.00 ceiling value and a period of performance through June 30, 2017....
- This is a task order awarded under the Department of Education's Information Technology Schedule 70 contract to Optumserve Technology Services, Inc. (doing business as Qssi), a subsidiary of UnitedHealth Group Incorporated. The $223,629 firm-fixed-price task order is for the contractor to provide support to enhance the Department's Grant Management System (G5) to provide a consolidated progress report feed. This task order was not set aside for any type of small business. Optumserve is a...
- This task order was awarded to Optumserve Technology Services, Inc., a subsidiary of UnitedHealth Group Incorporated, to provide G5 electronic signature support services. The contract is a Blanket Purchase Agreement (BPA) call under the General Services Administration's Information Technology Schedule 70 contract vehicle, with a ceiling value of $477,942.00. The services are being provided to the U.S. Department of Education's Contracts and Acquisition Management office, a civilian agency....
- This is a firm-fixed-price task order awarded by the Department of Education's Office of the Chief Information Officer to Optumserve Technology Services, Inc. (doing business as Qssi), a subsidiary of UnitedHealth Group Incorporated. The purpose of this $200,423 contract is to obtain contractor services for requirements gathering, analysis, design, testing, and implementation of the Multiple Payee DUNS Enhancement. This task order was placed under the IT-70 Schedule 70 contract vehicle, which is...
- This is a firm fixed-price task order awarded by the Office of the Chief Financial Officer (OCFO) at the U.S. Department of Education (ED) to Optumserve Technology Services, Inc. (doing business as Qssi), a subsidiary of UnitedHealth Group Incorporated. The purpose of this $1,777,189.00 task order is to obtain contractor support for the COMPRIZON suite upgrade, operations, and maintenance. This task order was placed under the IT-70 Schedule 70 contract vehicle. The award does not have a...
- This is a Firm Fixed Price contract awarded by the Department of the Interior (DOI) Office of the Chief Information Officer 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 (GSA) Information Technology Schedule 70 (IT-70) contract vehicle, with a ceiling value of $183,045.00 and a period of performance ending on April 28, 2017. The...
- Information Technology Schedule 70 (IT-70)Master GSA Schedule
- GS35F0308L-EDCIO13A0002Blanket Purchase Agreement
- EDCIO13A0002-EDEICM16F0048BPA Call
This is a Firm Fixed Price contract awarded by the U.S. Department of Education's Office of the Chief Information Officer 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 not-to-exceed ceiling value of $177,774.00. The purpose of the contract is to conduct analysis to determine if Adobe Experience Manager can be leveraged by the Department of Education's Grants Management System (G5) to generate Section 508 compliant PDFs and enable electronic signatures on those documents. The contract has an ultimate completion date of July 31, 2017 and was awarded on September 28, 2016. There was no small business set-aside designation for this contract.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $177.8k | 9/27/16 |