Federal Supply Schedule GS23F0229K

Ended Awarded Last action

Contract number
GS23F0229K
Awardee
Awarding agency
Task orders
347

Award facts

Opportunity
  • FCXBF4020002B Solicitation number
Last date to order 100% complete
IDV ceiling
$65,461,785.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

This is a Federal Supply Schedule (FSS) contract awarded by the General Services Administration (GSA) to Receivia, Inc., a woman-owned small business, under the Professional Services Schedule (PSS). The contract has a ceiling value of $65,461,785 and a period of performance from May 2000 to May 2020.

Receivia provides professional services to federal agencies, primarily third-party medical billing, payroll, and debt collection services. Task orders have been issued by various Veterans Health Administration (VHA) regional networks, valued at up to $7.9 million in St. Louis, $28 million in Fayetteville, $31 million in Norcross, and $29.9 million for the Consolidated Mail Outpatient Pharmacy Prime Vendor contract. Receivia also holds a $5 million multiple-award FSS contract to provide payroll and debt collection services across the federal government. The contracted services aim to help VHA maximize reimbursements for outpatient medical care provided to veterans.

Task orders

Task order Ordering agency Obligated Awarded
Third party billing services VA26816F0038 Veterans Integrated Service Network 9 (VHA) $2,761,109
Third party billing services VA26815F0084 Veterans Integrated Service Network 5 (VHA) $1,353,272
Billing services for cpcpac VA73514F0025 Veterans Integrated Service Network 6 (VHA) $986,031
Billing services for wcpac VA73614F0027 Veterans Integrated Service Network 5 (VHA) $611,649
Billing services for necpac correction made to replace blank NAICS and PSC codes on mods. CW VA73414F0026 Veterans Integrated Service Network 5 (VHA) $314,711
Bridge contract for medical billing services - nccpac 3 mths 20 days. VA73214F0024 Veterans Integrated Service Network 5 (VHA) $545,599
Billing support services VA73514J0001 Veterans Integrated Service Network 6 (VHA) $394,447
Billing support services VA73414J0004 Veterans Integrated Service Network 6 (VHA) $180,005
Billing support services VA73414J0003 Veterans Integrated Service Network 6 (VHA) $58,183
Billing support services VA73514J0002 Veterans Integrated Service Network 6 (VHA) $164,296
Billing support services VA73614J0002 Veterans Integrated Service Network 6 (VHA) $347,232
Billing support services VA73214J0003 Veterans Integrated Service Network 6 (VHA) $347,278
Billing support services VA73413J0006 Veterans Integrated Service Network 6 (VHA) $87,500
Billing support services VA73413J0007 VA Technology Acquisition Center $254,392
Billing support services VA73613J0005 VA Technology Acquisition Center $317,980
Billing support services VA73513J0010 Veterans Integrated Service Network 6 (VHA) $205,550
Billing support services VA73513J0009 Veterans Integrated Service Network 6 (VHA) $281,310
Third party billing services for nccpac VA73013J0142 Veterans Integrated Service Network 6 (VHA) $591,736
Insurance buffer file maintenance for wcpac VA73013J0121 Veterans Integrated Service Network 6 (VHA) $185,881
3RD party insurance billing services VA24113J0131 Veterans Integrated Service Network 1 (VHA) $327
Buffer file maintenance/insurance identification and verification cpcpac VA73012J0203 Veterans Integrated Service Network 6 (VHA) $165,313
Buffer file management for cpcpacinsurance identification and verification VA73012J0205 Veterans Integrated Service Network 6 (VHA) $215,255
Billing service for nccpac VA73013J0064 VA Technology Acquisition Center $606,536
Billing support services for west cpac in LAS vegas, NV. VA73012J0160 Veterans Integrated Service Network 6 (VHA) $520,440
Billing support services VA73012J0158 VA Technology Acquisition Center $173,027
Billing support services for necpac, lebanon, PA VA73012J0161 Veterans Integrated Service Network 6 (VHA) $244,573
Billing support services VA73012J0156 Veterans Integrated Service Network 6 (VHA) $244,900
Billing support services for necpac, lebanon, PA VA73012J0162 Veterans Integrated Service Network 6 (VHA) $261,024
BPA for billing services VA73112J0005 Veterans Integrated Service Network 6 (VHA) $460,558
Other functions billing support services VA26012J1214 Veterans Integrated Service Network 20 (VHA) $0
Insurance verification services for wcpac in LAS vegas, NV VA73012J0144 Veterans Integrated Service Network 6 (VHA) $176,470
Accounts receivable billing services for medical care VA26312F1173 Veterans Integrated Service Network 23 (VHA) $42,017
Mccr billing services VA26312F1074 Veterans Integrated Service Network 23 (VHA) $83,944
Other functions billing support services VA26012J0745 Veterans Integrated Service Network 20 (VHA) $59,272
Insurance verification services, contract provides temporary support during cpac transition. VA26312J0901 Veterans Integrated Service Network 23 (VHA) $135,000
3RD party billing services to support VA consolidation effort VA26312J0950 Veterans Integrated Service Network 23 (VHA) $210,000
Third party billing VA26312F0952 Veterans Integrated Service Network 23 (VHA) $144,000
Billing service VA26312F0977 Veterans Integrated Service Network 23 (VHA) $35,750
Accounts receivable VA26312F0943 Veterans Integrated Service Network 23 (VHA) $20,000
Closely associated. This is for 3RD party billing for the mccf department. VA24112F0673 Veterans Integrated Service Network 1 (VHA) $7,721
Closely associated. INS ID & verification services for the mccf department. VA24112F0674 Veterans Integrated Service Network 1 (VHA) $20,077
Insurance verification per national VA741-BP-0014 VA26112F0890 Veterans Integrated Service Network 21 (VHA) $19,032
Accounts receivable VA26312F0586 Veterans Integrated Service Network 23 (VHA) $30,000
F12 2ND QTR billing services VA26312F0603 Veterans Integrated Service Network 23 (VHA) $45,375
Accounts receivables VA24112F0293 Veterans Integrated Service Network 1 (VHA) $0
CBO - insurance identification and verification for NE cpac, lebanon, PA VA73012J0050 Veterans Integrated Service Network 6 (VHA) $0
CBO - insurance identification and verification services for necpac, lebanon, PA VA73012J0049 Veterans Integrated Service Network 6 (VHA) $0
Insurance verification ADN RE-verification file entries at vacchcs VA26112F0280 Veterans Integrated Service Network 21 (VHA) $117,096
CBO - insurance identification and verification VA73012J0033 Veterans Integrated Service Network 6 (VHA) $144,465
CBO - insurance identification and verification VA73012J0034 Veterans Integrated Service Network 6 (VHA) $90,590
Show 40 more

Latest 50 of 347 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
VA101049A3BP0175 3RD party accounts receivable follow-up Veterans Integrated Service Network 19 (VHA) $15,000
VA101049A3BP0172 Billing support services Veterans Integrated Service Network 19 (VHA) —
VA101049A3BP0161 Billing support services Veterans Integrated Service Network 19 (VHA) —
VA101049A3BP0167 Billing support services Veterans Integrated Service Network 19 (VHA) —
VA101049A3BP0156 Billing support services Veterans Integrated Service Network 19 (VHA) —
VA741BP0010 Insurance identification and verification Veterans Integrated Service Network 19 (VHA) —
VA741BP0014 Insurance identification and verification services Veterans Integrated Service Network 19 (VHA) —
VA741BP0008 Insurance identification and verification Veterans Integrated Service Network 19 (VHA) —
VA741BP0012 Insurance identification and verification Veterans Integrated Service Network 19 (VHA) —
VA741BP0006 Insurance identification and verification services Veterans Integrated Service Network 19 (VHA) —
VA243BP0028 Mccf - revenue recovery (3RD party billing) Veterans Integrated Service Network 2 (VHA) $9,250,920
V598B209 Management of accounts receivables for third party billing. Veterans Integrated Service Network 16 (VHA) $67,500
V246BPA00014 Third party billing services for the medical care collection fund Veterans Integrated Service Network 6 (VHA) $500,000
Show all 13

Transactions

Action Obligated Date
Other Administrative Action PA0031 $0
Vendor Address Change PA0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action CMA492 $0
Other Administrative Action PM0026 $0
Other Administrative Action PM0025 $0
Other Administrative Action PM0024 $0
Other Administrative Action PA0023REASSIGNMENT $0
Other Administrative Action PA0022REASSIGNMENT $0
Other Administrative Action PA0021REASSIGNMENT $0
Other Administrative Action PA0020REASSIGNMENT $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0019REASSIGNMENT $0
Other Administrative Action PS0013ADDSINS $0
Other Administrative Action PS0013ADDLABCAT $0
Other Administrative Action CMA473REVTERMCOND $0
Other Administrative Action PA0018REASSIGNMENT $0
Rerepresentation PA0017REREPSMALLBUSS $0
Exercise an Option PO0016EXERCISEOPTION $0
Other Administrative Action PA0014TEMPEXTMAS $0
Rerepresentation PA0011REREPSMALLBUSS $0
Other Administrative Action PA0010REASSIGNMENT $0
Other Administrative Action PA0009REASSIGNMENT $0
Other Administrative Action 5 $0
Exercise an Option 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Exercise an Option 1 $0
Original award $0
Show all 30

Quick answers

Who was awarded contract GS23F0229K?

GS23F0229K was awarded to Receivia, Inc. by Federal Acquisition Service (General Services Administration) on May 5, 2000.

How much is contract GS23F0229K worth?

GS23F0229K's own ceiling is $65,461,785.

How many orders have been placed under contract GS23F0229K?

347 orders have been placed under GS23F0229K, the latest on January 29, 2016.

Who can order from contract GS23F0229K?

GS23F0229K is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS23F0229K part of a contract vehicle?

Yes. GS23F0229K is part of The Professional Services Schedule (PSS).

Was contract GS23F0229K competed?

The extent of competition for GS23F0229K was full and open competition.

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