BPA call at 29489
Ended Awarded Last action
- Contract number
- 24361819F0042
- Awardee
-
Optum Public Sector Solutions, Inc. UEI XMUZGJN98231
- Awarding agency
-
Office of Personnel Management
- Obligated
- $624,476
Award facts
- Contract value 100% obligated
- $624,476.34 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20001, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$857 | |
| Terminate for Convenience | -$56,667 | |
| Supplemental Agreement for work within scope | $2,000 | |
| Original award | $680,000 |
About this award
This is a firm fixed-price Blanket Purchase Agreement (BPA) call order awarded by the Office of Personnel Management (OPM) to Optum Public Sector Solutions, Inc., a subsidiary of UnitedHealth Group. The order, valued at $624,476.34, was placed against the Information Technology Schedule 70 (IT-70) contract vehicle. The contract does not have a set-aside designation and was competed on an unrestricted basis. Optum Public Sector Solutions provides a range of healthcare, pharmacy, and administrative services to U.S. government agencies, including major contracts with the Department of Veterans Affairs and Centers for Disease Control and Prevention. This specific BPA call order is for services to be performed in Washington, D.C., though the broader master schedule contract allows Optum to provide IT, consulting, and other professional services government-wide through task orders.
Quick answers
Who was awarded contract 24361819F0042?
24361819F0042 was awarded to Optum Public Sector Solutions, Inc. by Office of Personnel Management on April 23, 2019.
How much is contract 24361819F0042 worth?
The government has obligated $624,476 on 24361819F0042.
Is contract 24361819F0042 an order under another contract?
Yes. 24361819F0042 is a BPA call under GS35F0027W-OPM3017A0001, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).
Was contract 24361819F0042 competed?
The extent of competition for 24361819F0042 was full and open competition.
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