First task order against IDIQ for fehb medical review services
Ended Awarded Last action
- Contract number
- 24361819F0119
- Awardee
-
Keystone Peer Review Organization, LLC UEI DSFAL86HCLP7 Part of Pennsylvania Medical Society
- Awarding agency
-
Office of Personnel Management
- Obligated
- $330,795
Award facts
- Contract value 100% obligated
- $330,795.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 524298 All Other Insurance Related Activities
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Harleysville, PA 19438, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$165,205 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $273,000 | |
| Funding Only Action | -$150,000 | |
| Funding Only Action | $225,000 | |
| Funding Only Action | $75,000 | |
| Original award | $73,000 |
About this award
Keystone Peer Review Organization LLC, doing business as Kepro, was awarded a $330,795 firm fixed price delivery order against an indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle for medical review services in support of the Federal Employees Health Benefits (FEHB) program. The Office of Personnel Management (OPM) issued the task order, which has a period of performance through September 2024. Kepro will perform the services out of its location in Harleysville, Pennsylvania. Kepro is a subsidiary of the Pennsylvania Medical Society. No set-aside designation was applied to this award to support OPM's FEHB program through independent review of medical claims and determinations.
Quick answers
Who was awarded contract 24361819F0119?
24361819F0119 was awarded to Keystone Peer Review Organization, LLC by Office of Personnel Management on September 30, 2019.
How much is contract 24361819F0119 worth?
The government has obligated $330,795 on 24361819F0119.
Is contract 24361819F0119 an order under another contract?
Yes. 24361819F0119 is a delivery order under 24361819D0003, an indefinite delivery contract.
Was contract 24361819F0119 competed?
The extent of competition for 24361819F0119 was full and open competition after exclusion of sources.
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