Billing support services

Ended Awarded Mar 11, 2009 Last action Feb 20, 2014

Master GSA Schedule The Professional Services Schedule (PSS)
Federal Supply Schedule GS23F0118S
Blanket Purchase Agreement This IDV

Contract number: VA101049A3BP0171
Awardee: Preferred Medical Billing & Consulting Inc. UEI ZN2ZKWBW2GX1
Awarding agency: Veterans Integrated Service Network 19 Veterans Health Administration, Department of Veterans Affairs
Task orders: 9 $1,178,177 obligated

Award facts

Opportunity: VA10109RQ0010 Solicitation number
Combined order value: $1,178,177 Current, with exercised options

$1,107,984 Potential, with all options
Last date to order 100% complete: Sep 30, 2014
Who can order: Only the awarding agency
Contracting staff: Ronnie Sandusky
NAICS code: 541611 Administrative Management and General Management Consulting Services
PSC: R704 Support- Management: Auditing
Set-aside: No set-aside
Competition: Full and Open Competition Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order	Ordering agency	Obligated	Awarded
Billing support services for necpac, lebanon PA VA73012J0061	Veterans Integrated Service Network 6 (VHA)	$285,120	Dec 5, 2011
Billing support services VA689C29015	Veterans Integrated Service Network 1 (VHA)	$306,151	Oct 1, 2011
Medical billing services V523C28100	Veterans Integrated Service Network 1 (VHA)	$196,985	Oct 1, 2011
Billing support services VA689C19321	Veterans Integrated Service Network 1 (VHA)	$5,858	Sep 1, 2011
Third party billing for VAMC manchester NH VA608C10252	Veterans Integrated Service Network 1 (VHA)	$295,000	Apr 1, 2011
Third (3RD) party billing services for providence veterans affairs medical center - one year QTY: 37,500, cancel: 7,000 VA650C10134	Veterans Integrated Service Network 1 (VHA)	$0	Oct 1, 2010
3RD party billing services VA631C00086	Veterans Integrated Service Network 1 (VHA)	$18,870	Aug 7, 2010
Third party - could not get modification to run so corrected in this action VA650C00133	Veterans Integrated Service Network 1 (VHA)	$44,693	Oct 1, 2009
Billing VA650C90360	Veterans Integrated Service Network 1 (VHA)	$25,500	Jun 22, 2009

Transactions

Action	Obligated	Date
Other Administrative Action P00002	$0	Feb 20, 2014
Other Administrative Action 1	$0	Jun 29, 2011
Original award	$0	Apr 1, 2009

Quick answers

Who was awarded contract VA101049A3BP0171?

VA101049A3BP0171 was awarded to Preferred Medical Billing & Consulting Inc. by Veterans Integrated Service Network 19 (Veterans Health Administration) on March 11, 2009.

How much is contract VA101049A3BP0171 worth?

Orders under VA101049A3BP0171 have obligated $1,178,177. Their combined potential value, with all options, is $1,107,984.

How many orders have been placed under contract VA101049A3BP0171?

9 orders have been placed under VA101049A3BP0171, the latest on December 5, 2011.

Who can order from contract VA101049A3BP0171?

Only the awarding agency can place orders on it.

Is contract VA101049A3BP0171 under another contract?

Yes. VA101049A3BP0171 is a blanket purchase agreement under GS23F0118S, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract VA101049A3BP0171 competed?

The extent of competition for VA101049A3BP0171 was full and open competition.

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