Express report: R2 FY25 2ND QTR february

Ended Awarded Last action

Contract number
36C10G25K0240
Awardee
Awarding agency
Obligated
$553,138,466

Award facts

Contract value 100% obligated
$553,138,465.54 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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 delivery order awarded to Optum Public Sector Solutions, Inc., a subsidiary of UnitedHealth Group Incorporated, by the Department of Veterans Affairs (VA). The contract has a ceiling value of $553,138,465.54 and is a firm fixed price arrangement. It does not have a set-aside designation.

The contract is for the EXPRESS REPORT: R2 FY25 2ND QTR FEBRUARY, which appears to be related to the VA's Community Care Network (CCN) program. Optum, a large government contractor, has substantial experience supporting the VA through task orders totaling over $5 billion for community care coordination, pharmacy benefits management, and veteran healthcare services. This contract leverages Optum's expertise in healthcare, data analytics, and technology to deliver services supporting complex VA initiatives.

Quick answers

Who was awarded contract 36C10G25K0240?

36C10G25K0240 was awarded to Optum Public Sector Solutions, Inc. by Headquarters (Department of Veterans Affairs) on February 1, 2025.

How much is contract 36C10G25K0240 worth?

The government has obligated $553,138,466 on 36C10G25K0240.

Which agency awarded contract 36C10G25K0240?

Headquarters (Department of Veterans Affairs) awarded 36C10G25K0240, with funding from Department of Veterans Affairs.

Is contract 36C10G25K0240 an order under another contract?

Yes. 36C10G25K0240 is a delivery order under 36C79119D0005, an indefinite delivery contract.

Was contract 36C10G25K0240 competed?

The extent of competition for 36C10G25K0240 was full and open competition.

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