EOI::EO 14222 implementing the president's "department of government efficiency" cost efficiency initiative (february 26, 2025)::EOI DE-scope
Ended Awarded Last action
- Contract number
- 75FCMC21F0001
- Awardee
-
Island Peer Review Organization Inc. UEI DAJ7XLL4J823
- Awarding agency
-
Centers for Medicare and Medicaid Services
Department of Health and Human Services
- Obligated
- $4,311,883
Award facts
- Contract value 100% obligated
- $4,311,883.24 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541618 Other Management Consulting Services
- PSC
- Q101 Medical- Dependent Medicare
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- New Hyde Park, NY 11042, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $662,151 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $1,061,969 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $1,137,496 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $787,415 | |
| Change Order | $36,473 | |
| Original award | $626,379 |
About this award
Centers for Medicare and Medicaid Services issued a delivery order to Island Peer Review Organization Inc. (doing business as Ipro) on June 1, 2021, under the Network of Quality Improvement and Innovation Contractors (NQIIC) IDIQ for End Stage Renal Disease (ESRD) Network 1 operations. The order carries a ceiling value of $4,311,883.24 and ultimate completion date of April 30, 2026.
Place of performance is New Hyde Park, NY. The order is priced on a firm fixed price basis with no set-aside.
Service Contract Inventory reporting shows this order has grown from a $198 thousand invoiced labor footprint in FY2021 (1.5 FTEs, 3,177 contractor hours) to $1.1 million invoiced in FY2024 (4.3 FTEs, 8,949 contractor hours), with FY2025 invoicing at $895 thousand across 3.8 FTEs. Government-paid hourly rates on this order have risen from $62.41 per hour in FY2021 to $122.36 per hour in FY2024. Ipro self-performed all work; no subcontractors are reported across the SCI invoicing history.
Quick answers
Who was awarded contract 75FCMC21F0001?
75FCMC21F0001 was awarded to Island Peer Review Organization Inc. by Centers for Medicare and Medicaid Services (Department of Health and Human Services) on June 1, 2021.
How much is contract 75FCMC21F0001 worth?
The government has obligated $4,311,883 on 75FCMC21F0001.
Is contract 75FCMC21F0001 an order under another contract?
Yes. 75FCMC21F0001 is a delivery order under 75FCMC19D0029, an indefinite delivery contract, on Network of Quality Improvement and Innovation Contractors (NQIIC).
Was contract 75FCMC21F0001 competed?
The extent of competition for 75FCMC21F0001 was full and open competition. The government received 1 offer.
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