Insurance data match services task order for ACF-ocse

Ended Awarded Last action

Contract number
75P00118F37001
Awardee
Awarding agency
Obligated
$6,864,292

Award facts

Opportunity
Contract value 100% obligated
$6,864,292.07 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Jersey City, NJ 07310, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00008 · FY26-UDO initiative -$420,086
Supplemental Agreement for work within scope P00007 · Insurance data match services task order for ACF-ocse_MOD.#P00007 - increase option period 4 $499,994
Exercise an Option P00006 · Insurance data match services task order for ACF-ocse_MOD.#P00006 - exercise option period 4 $1,824,894
Supplemental Agreement for work within scope P00005 · Insurance data match services task order for ACF-ocse_MOD.#P00005 - increase option period 3 and 4, update section b - supplies or services/prices, change the… $499,997
Other Administrative Action P00004 -$195,951
Exercise an Option P00003 $1,268,929
Exercise an Option P00002 · Insurance data match services task order for ACF-ocse_MOD.#P00002 - to change the CO and exercise option period 2 $1,196,165
Exercise an Option P00001 · Insurance data match services task order for ACF-ocse_MOD.#P00001 - exercise option period 1 $1,127,850
Original award $1,062,500

About this award

The Department of Health and Human Services, Office of the Assistant Secretary for Administration, issued a delivery order to ISO Services, Inc. on August 1, 2018, for insurance data match services supporting the Administration for Children and Families Office of Child Support Enforcement, with a ceiling value of $6,864,292.07.

Place of performance is Jersey City, NJ. The order is firm fixed price with an ultimate completion date of July 31, 2023. ISO Services provided insurance claim data processing to assist state agencies in collecting past-due child support.

In fiscal year 2023, the order's actual government-invoiced activity totaled $2 million across 4.2 FTEs and 8,640 contractor hours, reflecting a derived hourly rate of $226.53/hr. The pricing trend across reported fiscal years (FY2021 through FY2023) was rising, with the hourly rate increasing from $127.80/hr. ISO Services self-performed all reported work; no subcontractors were reported on the SCI filing.

Quick answers

Who was awarded contract 75P00118F37001?

75P00118F37001 was awarded to ISO Services, Inc. by Office of the Assistant Secretary for Administration (Department of Health and Human Services) on August 1, 2018.

How much is contract 75P00118F37001 worth?

The government has obligated $6,864,292 on 75P00118F37001.

Is contract 75P00118F37001 an order under another contract?

Yes. 75P00118F37001 is a delivery order under 75P00118D00021, an indefinite delivery contract.

Was contract 75P00118F37001 competed?

The extent of competition for 75P00118F37001 was not competed.

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