Coding/AR/3RD party billing services for YSU
Ended Awarded Last action
- Contract number
- 75H71318F00162
- Awardee
-
Dt-Trak Consulting, Inc. UEI VFJ3AL7FM3K5
- Awarding agency
-
Indian Health Service
Department of Health and Human Services
- Obligated
- $75,686
Award facts
- Contract value 100% obligated
- $75,686.30 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 541211 Offices of Certified Public Accountants
- PSC
- Q601 Medical Coding And Auditing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Toppenish, WA 98948, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$33,314 | |
| Funding Only Action | $14,000 | |
| Other Administrative Action | $0 | |
| Change Order | $14,000 | |
| Original award | $81,000 |
About this award
This is a Delivery Order issued under the General Services Administration's (GSA) Professional Services Schedule (PSS) to Dt-Trak Consulting, Inc., a Native American-owned small business headquartered in South Dakota. The contract, awarded by the Indian Health Service (IHS), a civilian agency, provides coding, accounts receivable, and third-party billing services for the Yakama Service Unit (YSU) in Toppenish, Washington. The fixed-price contract has a ceiling value of $75,686.30 and a period of performance through May 26, 2023. Dt-Trak Consulting is an 8(a) certified small business and holds several large Indefinite Delivery Contracts with IHS for nursing, medical coding, and technical support services. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract 75H71318F00162?
75H71318F00162 was awarded to Dt-Trak Consulting, Inc. by Indian Health Service (Department of Health and Human Services) on September 14, 2018.
How much is contract 75H71318F00162 worth?
The government has obligated $75,686 on 75H71318F00162.
Is contract 75H71318F00162 an order under another contract?
Yes. 75H71318F00162 is a delivery order under GS23F0408P, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract 75H71318F00162 competed?
The extent of competition for 75H71318F00162 was full and open competition. The government received 1 offer.
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