Lirary books: professional books/periodicals.

Ended Awarded

Contract number
VA620A00117
Awardee
Awarding agency
Obligated
$4,023

Award facts

Opportunity
  • 6201030260083 Solicitation number
Contract value 100% obligated
$4,023.39 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
541519 Other Computer Related Services
PSC
7610 Books And Pamphlets
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Montrose, NY 10548, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed price delivery order awarded by the Department of Veterans Affairs (VA) to Optum Public Sector Solutions, Inc., a subsidiary of UnitedHealth Group, for the provision of professional books and periodicals. The contract has a ceiling value of $4,023.39 and was awarded on June 28, 2010 under the General Services Administration's (GSA) Information Technology Schedule 70 contract vehicle. The order does not have a set-aside designation. Optum is a leading provider of healthcare, pharmacy, and administrative services to U.S. government agencies, including the VA, Department of Health and Human Services, and Centers for Disease Control and Prevention. The company has received numerous high-value task orders from the VA and other federal clients for a range of services, including community care coordination, pharmacy benefits management, and IT support. Optum also holds a position on the GSA's One Acquisition Solution for Integrated Services (OASIS) contract, a $50 billion multiple-award vehicle that enables agencies to procure professional services.

Quick answers

Who was awarded contract VA620A00117?

VA620A00117 was awarded to Optum Public Sector Solutions, Inc. by Veterans Integrated Service Network 2 (Veterans Health Administration) on June 28, 2010.

How much is contract VA620A00117 worth?

The government has obligated $4,023 on VA620A00117.

Is contract VA620A00117 an order under another contract?

Yes. VA620A00117 is a delivery order under GS35F0027W, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract VA620A00117 competed?

The extent of competition for VA620A00117 was full and open competition. The government received 1 offer.

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