Medical coding service for western oregon service unit.

Ended Awarded Last action

Contract number
HHSI248201300015B
Awardee
Awarding agency
Task orders
165 $2,886,656 obligated

Award facts

Combined order value
$2,886,656 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 60% used
$4,800,000.00
Maximum order
$10,000.00
Award type
Multiple award
Who can order
Only the awarding agency
PSC
Q999 Medical- Other
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Coding services 75H71319F29167 Indian Health Service $25,652
Coding services for wosu 75H71319F29166 Indian Health Service $58,621
Coding services for the CSU 75H71319F29165 Indian Health Service $145,258
DT-trak consulting coding services for september 2018 75H71319F29164 Indian Health Service $0
DT-trak coding services for wssu OCT, NOV, DEC 2018 & JAN2019 75H71319F29163 Indian Health Service $5,218
DT trak consulting for AUG & SEP 2018 for wssu 75H71319F29161 Indian Health Service $6,763
Coding services for wosu 75H71319F29162 Indian Health Service $25,535
Coding services for wosu 75H71319F29160 Indian Health Service $23,320
Sept 2018 coding & AR services for CSU - nesp 75H71319F29159 Indian Health Service $33,618
JUL 2018 services for CSU nespelem 75H71319F29157 Indian Health Service $38,879
AUG 2018 AR & coding services for CSU - nespelem 75H71319F29158 Indian Health Service $37,701
Outpatient billing services for YSU 75H71318F29156 Indian Health Service $5,961
Coding services 75H71318F29155 Indian Health Service $19,997
DT trak consulting MAR & APR 2018 coding service 75H71318F29154 Indian Health Service $2,755
JUN 2018 accts rcvbl; billing & coding services for CSU 75H71318F29153 Indian Health Service $49,734
Coding services for JUN 2018 for wosu 75H71318F29152 Indian Health Service $17,709
Coding services for YSU for FEB 2018 75H71318F29151 Indian Health Service $4,287
May 2018 billing/AR/coding services for the CSU 75H71318F29150 Indian Health Service $38,270
May 2018 coding services for the wosu 75H71318F29149 Indian Health Service $27,984
Coding services for the CSU 75H71318F29148 Indian Health Service $23,320
Billing/AR services for the CSU 75H71318F29147 Indian Health Service $40,775
Coding services for CSU 75H71318F29146 Indian Health Service $28,999
Coding services for the wosu 75H71318F29145 Indian Health Service $25,725
Coding services - CSU HHSI24829144 Indian Health Service $26,818
Coding services - CSU HHSI24829142 Indian Health Service $23,932
FEB 2018 coding services for wosu HHSI24829143 Indian Health Service $26,060
DT-trak consulting for the CSU HHSI24829139 Indian Health Service $23,570
DEC 2017 billing services for YSU HHSI24829141 Indian Health Service $7,170
DT-trak consulting for wosu HHSI24829140 Indian Health Service $24,369
Coding services - wosu HHSI24829138 Indian Health Service $21,454
NOV 2017 billing srvcs for YSU HHSI24829137 Indian Health Service $1,219
November 2017 billing & accts rcvbl srvcs - CSU nespelem HHSI24829136 Indian Health Service $23,349
NOV 2017 coding services for wosu HHSI24829135 Indian Health Service $25,944
September 2017 billing & accts rcvbl srvcs - CSU nespelem HHSI24829133 Indian Health Service $33,173
October 2017 billing & accts rcvbl srvcs - CSU nespelem HHSI24829134 Indian Health Service $30,025
Coding services - wosu HHSI24829132 Indian Health Service $30,491
August 2017 billing & accts rcvbl srvcs - CSU nespelem 75H71318F29131 Indian Health Service $32,794
AUG 2017 coding services for wosu HHSI24829129 Indian Health Service $21,061
June 2017 billing & accts rcvbl srvcs - CSU nespelem HHSI24829128 Indian Health Service $14,882
July 2017 billing & accts rcvbl srvcs - CSU nespelem HHSI24829127 Indian Health Service $23,247
July 2017 coding services for wosu HHSI24829126 Indian Health Service $19,997
DT-trak consulting INC for the month of june 2017 HHSI24829125 Indian Health Service $36,000
April 2017 billing & accts rcvbl srvcs - CSU nespelem HHSI24829124 Indian Health Service $38,276
May 2017 coding services for wosu HHSI24829123 Indian Health Service $36,175
JAN 2017 billing & accts rcvbl srvcs - CSU nespelem HHSI24829122 Indian Health Service $34,827
Coding services APR 2017 wosu HHSI24829121 Indian Health Service $23,801
Billing & accts rcvbl srvcs - CSU nespelem HHSI24829120 Indian Health Service $14,029
DT-trak april 2017 audit services HHSI24829119 Indian Health Service $2,889
Wosu medical coding service HHSI24829118 Indian Health Service $28,203
Wosu medical billing service HHSI24829117 Indian Health Service $23,466
Show 40 more

Latest 50 of 165 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action 19 · Modification no 19 - PAO $0
Other Administrative Action 18 $0
Supplemental Agreement for work within scope 17 · Modification no. Sixteen (17) - PAO $0
Other Administrative Action 16 · Modification no. Sixteen (16) - PAO $0
Other Administrative Action 15 · Modification no. Fifteern (15) - PAO $0
Other Administrative Action 14 $0
Other Administrative Action 13 $0
Other Administrative Action 12 · Modification no. Twelve (12) - PAO $0
Other Administrative Action 11 $0
Other Administrative Action 10 · Modification no. Ten (10) - PAO $0
Other Administrative Action 9 · Modification no. Nine (9) - PAO $0
Other Administrative Action 8 · Modification no. Eight (8) - PAO $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 · Increase call limit $0
Other Administrative Action 4 $0
Other Administrative Action 3 · Increase call limits, update caller list $0
Other Administrative Action 2 · MOD to add callers. $0
Other Administrative Action 1 $0
Original award $0
Show all 20

Quick answers

Who was awarded contract HHSI248201300015B?

HHSI248201300015B was awarded to Dt-Trak Consulting, Inc. by Indian Health Service (Department of Health and Human Services) on March 21, 2013.

How much is contract HHSI248201300015B worth?

Orders under HHSI248201300015B have obligated $2,886,656. HHSI248201300015B's own ceiling is $4,800,000. A single order can be worth up to $10,000.

How many orders have been placed under contract HHSI248201300015B?

165 orders have been placed under HHSI248201300015B, the latest on February 19, 2019.

Who can order from contract HHSI248201300015B?

HHSI248201300015B is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HHSI248201300015B under another contract?

Yes. HHSI248201300015B is a blanket purchase agreement under GS23F0408P, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract HHSI248201300015B competed?

The extent of competition for HHSI248201300015B was full and open competition. The government received 3 offers.

On GovTribe

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