Express report: R1 FY24 Q4 july

Ended Awarded Last action

Contract number
36C10G24K0127
Awardee
Awarding agency
Obligated
$524,098,350

Award facts

Contract value 100% obligated
$524,098,350.16 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Department of Veterans Affairs
NAICS code
524114 Direct Health and Medical Insurance Carriers
PSC
Q201 Medical- Managed Healthcare
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Fredericksburg, VA 22401, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a $524,098,350.16 firm fixed-price delivery order contract awarded by the Department of Veterans Affairs (VA) to Optum Public Sector Solutions, Inc., a subsidiary of UnitedHealth Group. The contract is for the "EXPRESS REPORT: R1 FY24 Q4 JULY" requirement and does not have a set-aside designation, indicating Optum's status as a large, established government contractor.

Optum Public Sector Solutions has a strong track record of supporting the VA, with substantial work on the VA's Community Care Network (CCN) program, valued at over $5 billion. This contract is likely an extension or new task order under the CCN program, allowing the VA to efficiently procure community care coordination, pharmacy benefits management, and veteran healthcare services from Optum. As a subsidiary of the diversified healthcare company UnitedHealth Group, Optum leverages data analytics, technology, and population health expertise to support complex healthcare initiatives for federal clients.

Quick answers

Who was awarded contract 36C10G24K0127?

36C10G24K0127 was awarded to Optum Public Sector Solutions, Inc. by Headquarters (Department of Veterans Affairs) on July 1, 2024.

How much is contract 36C10G24K0127 worth?

The government has obligated $524,098,350 on 36C10G24K0127.

Which agency awarded contract 36C10G24K0127?

Headquarters (Department of Veterans Affairs) awarded 36C10G24K0127, with funding from Department of Veterans Affairs.

Is contract 36C10G24K0127 an order under another contract?

Yes. 36C10G24K0127 is a delivery order under 36C79119D0004, an indefinite delivery contract.

Was contract 36C10G24K0127 competed?

The extent of competition for 36C10G24K0127 was full and open competition.

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