Medical/dental, vision and covid vaccination service. EO14042 "ensuring adequate covid-19 safety protocols for federal contractors".

Ended Awarded Last action

Contract number
HT001122F0008
Awardee
Awarding agency
Obligated
$1,515,437

Award facts

Opportunity
  • HT001118R0053 Solicitation number
Contract value 100% obligated
$1,515,437.22 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
PSC
Q999 Medical- Other
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Falls Church, VA 22042, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00005 · Medical/dental, vision, examination, testing, evaluation, treatment as needed and covid service -$334,563
Other Administrative Action P00004 · Medical/dental, vision and covid service $0
Supplemental Agreement for work within scope P00003 · Medical/dental, examination, evaluation, vision testing, covid service and treatment as needed $650,000
Supplemental Agreement for work within scope P00002 · Medical/dental, vision, examination, testing, covid service and treatment services as needed. $200,000
Other Administrative Action P00001 · Medical/dental, vision and covid testing, examination and procedure service $0
Original award $1,000,000

About this award

The Defense Health Agency, a component of the Department of Defense, awarded a $1.5 million firm fixed price delivery order contract to Optumserve Health Services Inc., doing business as LHI, a subsidiary of Unitedhealth Group Incorporated, doing business as Unitedhealth Group. The contract is to provide medical, dental, vision, and COVID-19 vaccination services at Mosby, Virginia in accordance with Executive Order 14042, Ensuring Adequate COVID-19 Safety Protocols for Federal Contractors. The period of performance is from December 3, 2021 through November 30, 2022.

Quick answers

Who was awarded contract HT001122F0008?

HT001122F0008 was awarded to Optumserve Health Services, Inc. by Defense Health Agency (Department of Defense) on December 3, 2021.

How much is contract HT001122F0008 worth?

The government has obligated $1,515,437 on HT001122F0008.

Is contract HT001122F0008 an order under another contract?

Yes. HT001122F0008 is a delivery order under HT001119D0002, an indefinite delivery contract.

Was contract HT001122F0008 competed?

The extent of competition for HT001122F0008 was not competed.

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