Federal Supply Schedule 47QRAA19D007Y

Ended Awarded Last action

Contract number
47QRAA19D007Y
Awardee
Awarding agency
Task orders
0

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$500,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541219 Other Accounting Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

This Federal Supply Schedule contract was awarded by GSA to Express Claims, Inc. on May 10, 2019, with a potential value of $500,000. The contract provides medical billing services to healthcare providers through May 9, 2024.

Express Claims offers daily billing processing, revenue cycle management, claim submission, payment posting, follow up, patient billing, and accounts receivable management. Key personnel categories include medical billing services starting at 6.7% of collected revenue. The contractor has experience serving various medical specialties and can assume full outsourcing of clients' billing functions.

The contract was awarded through GSA's Multiple Award Schedule and no set aside was used. Express Claims will perform services for healthcare providers nationwide in accordance with the terms and labor rates established in its price list. The aim of this IDV is to facilitate healthcare providers' access to reliable medical billing support and optimize revenue collection.

Transactions

Action Obligated Date
Other Administrative Action PSA869 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0013 $0
Other Administrative Action PA0012 $0
Other Administrative Action PA0011 $0
Other Administrative Action PA0010 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0007 $0
Vendor Address Change PA0006 $0
Other Administrative Action PSA826 $0
Vendor Address Change PA0004 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0003 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA787 $0
Other Administrative Action PSA653 $0
Other Administrative Action PSA765 $0
Modification $0
Other Administrative Action PM0001 $0
Show all 28

Quick answers

Who was awarded contract 47QRAA19D007Y?

47QRAA19D007Y was awarded to Pablo X, Inc. by Federal Acquisition Service (General Services Administration) on May 10, 2019.

How much is contract 47QRAA19D007Y worth?

47QRAA19D007Y's own ceiling is $500,000.

Who can order from contract 47QRAA19D007Y?

47QRAA19D007Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA19D007Y part of a contract vehicle?

Yes. 47QRAA19D007Y is part of Multiple Award Schedule (MAS).

Was contract 47QRAA19D007Y competed?

The extent of competition for 47QRAA19D007Y was full and open competition.

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