Federal Supply Schedule GS23F0266K

Ended Awarded Last action

Contract number
GS23F0266K
Awardee
Awarding agency
Task orders
221

Award facts

Opportunity
  • FCXBF4020002B Solicitation number
Last date to order 100% complete
IDV ceiling
$997,112,772.00
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

Written by GovTribe AI ·

This contract IDV, awarded by the Federal Acquisition Service to the prime contractor Allied Interstate LLC, is a Federal Supply Schedule contract under the Professional Services Schedule (PSS). The contract has a ceiling value of $997,112,772.00 and an ultimate completion date of May 21, 2020.

The task orders under this contract indicate that the agency is procuring insurance verification, accounts receivable follow-up, and third-party debt collection services for various Veterans Affairs medical centers and regional networks. These services aim to support the agency's revenue cycle management and increase recovery of payments from third-party insurers. The task orders span a range of locations, with a total contract value exceeding $5 million, and have been awarded on a firm-fixed-price basis since 2010. The Blanket Purchase Agreements associated with this contract vehicle provide further evidence of the agency's ongoing need for these types of professional revenue cycle support services.

Task orders

Task order Ordering agency Obligated Awarded
Insurance verification and pre-registration services for west texas VAMC VA25813J0006 Veterans Integrated Service Network 22 (VHA) $4,000
3RD party accounts receivable follow-up VA73112J0006 Veterans Integrated Service Network 6 (VHA) $424,896
3RD party accounts receivable BPA VA73112J0007 Veterans Integrated Service Network 6 (VHA) $191,950
First party claims matching services VA73112F0013 VA Technology Acquisition Center $47,265
3RD party accounts receivable follow-up VA25812J0079 Veterans Integrated Service Network 22 (VHA) $98,233
First party revenue cycle support services VA73012J0047 Veterans Integrated Service Network 6 (VHA) $127,534
First party revenue cycle support services for west consolidated patient account center. VA73012J0026 Veterans Integrated Service Network 6 (VHA) $192,076
First party revenue cycle support services for necpac in lebanon, PA VA73012J0057 Veterans Integrated Service Network 6 (VHA) $72,343
First party revenue cycle support services VA73012J0046 Veterans Integrated Service Network 6 (VHA) $140,484
First party revenue cycle support services for necpac in lebanon, PA. VA73012J0028 Veterans Integrated Service Network 6 (VHA) $57,493
For insurance verification and pre-registration services for VISN 18 vamcs. VA678C20056 Veterans Integrated Service Network 22 (VHA) $324,000
The contractor shall provide third party accounts receivable services to the northern arizona VA health care system. VA649C27013 Veterans Integrated Service Network 22 (VHA) $22,500
For insurance verification and pre-registration services for VISN 18 vamcs. VA644C20043 Veterans Integrated Service Network 22 (VHA) $600,000
Insurance RE-verification for VA northern california health care system VA26112F0255 Veterans Integrated Service Network 21 (VHA) $469,162
Provide 3RD party accounts receivables services to the phoenix VA health care system. VA644C20044 Veterans Integrated Service Network 22 (VHA) $250,000
Third party accounts receivable follow up for VA central california health care system VA26112F0348 Veterans Integrated Service Network 21 (VHA) $99,860
Third party a/r follow up services. VA26112F0196 Veterans Integrated Service Network 21 (VHA) $15,600
For insurance verification and pre-registration services for VISN 18 vamcs. VA649C27012 Veterans Integrated Service Network 22 (VHA) $45,000
Accounts receivable followup for VA northern california health care system VA26112F0861 Veterans Integrated Service Network 21 (VHA) $438,206
Insurance verification VA501C20029 Veterans Integrated Service Network 22 (VHA) $22,169
The contractor shall provide third party accounts receivable services to the southern arizona VA health care system… VA678C20057 Veterans Integrated Service Network 22 (VHA) $109,052
3RD party a/r follow-up VA519C20005 Veterans Integrated Service Network 22 (VHA) $28,050
3RD party receivables VA504C20010 Veterans Integrated Service Network 22 (VHA) $51,978
Insurance verification VA504C20008 Veterans Integrated Service Network 22 (VHA) $24,173
For insurance verification and pre-registration services for VISN 18 vamcs. VA519C20004 Veterans Integrated Service Network 22 (VHA) $45,250
3RD party receivables VA501C20027 Veterans Integrated Service Network 22 (VHA) $84,591
Services to provide first party debt management VA731C10040 Veterans Integrated Service Network 6 (VHA) $596,110
3RD party a/r follow-up VA731C10037 Veterans Integrated Service Network 6 (VHA) $182,948
Accounts receivable follow-up services VA732C10029 Headquarters $576,500
3RD party account receivable follow-up VA731C10037 Veterans Integrated Service Network 6 (VHA) $392,714
3RD party accounts receivable collections VA503C10190 Veterans Integrated Service Network 4 (VHA) $3,375
VA540C13144 contract for follow-up of thrd party account receivable services Veterans Integrated Service Network 5 (VHA) $24,570
Accounts recievable follow-up services debt collection VA438C19126 Veterans Integrated Service Network 23 (VHA) $212,670
Third party insurance VA642C10432 Veterans Integrated Service Network 4 (VHA) $217,483
Third party colections VA642C10420 Veterans Integrated Service Network 4 (VHA) $55,000
Account receivable VA730C10040 Veterans Integrated Service Network 6 (VHA) $670,000
Allied interstate - accounts receivable V460C10364 Veterans Integrated Service Network 4 (VHA) $23,842
3RD party follow-up professinal services VA678C10193 Veterans Integrated Service Network 22 (VHA) $65,713
Information retrieval VA644C10146 Veterans Integrated Service Network 22 (VHA) $600,000
3RD party accounts receivable VA649C17066 Veterans Integrated Service Network 22 (VHA) $250,000
3RD party receivables VA504C10194 Veterans Integrated Service Network 22 (VHA) $40,015
For insurance verification and pre-registration services for VISN 18 vamcs. VA501C10211 Veterans Integrated Service Network 22 (VHA) $60,000
Insurance verification VA519C10169 Veterans Integrated Service Network 17 (VHA) $15,000
Insurance verification VA519C10160 Veterans Integrated Service Network 17 (VHA) $15,000
3RD party follow-UPS - VISN 18 BPA and GSA VA678C10115 Veterans Integrated Service Network 22 (VHA) $6,208
Professional, admin, and MGT V678C10115 Veterans Integrated Service Network 22 (VHA) $15,005
Administrative services VA635C15080 Veterans Integrated Service Network 19 (VHA) $35,484
Accounts receivable follow-up VA570C19066 Veterans Integrated Service Network 21 (VHA) $83,013
3RD party AR collection VA501C10106 Veterans Integrated Service Network 22 (VHA) $128,700
A/r follow up outsource services for debt collection from third party health insurance agencies. VA459C19063 Veterans Integrated Service Network 21 (VHA) $15,109
Show 40 more

Latest 50 of 221 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
VA741BP0031 First party revenue support services Veterans Integrated Service Network 5 (VHA) —
VA741BP0043 First party revenue cycle support services Veterans Integrated Service Network 19 (VHA) —
VA741BP0039 First party revenue cycle support services Veterans Integrated Service Network 19 (VHA) —
VA741BP0047 First party revenue cycle support service Veterans Integrated Service Network 19 (VHA) —
VA258BP0063 For insurance verification and pre-registration services for VISN 18 vamcs. Veterans Integrated Service Network 22 (VHA) $5,000,000
VA101049A3BP0209 3RD party accounts receivable BPA Headquarters —
VA101049A3BP0178 3RD party accounts receivable follow-up Headquarters —
VA101049A3BP0182 3RD party accounts receivable follow-up Headquarters —
VA101049A3BP0192 3RD party accounts receivable follow-up Headquarters —
V598B022007 Service to provide follow-up of insurance claims by veterans Veterans Integrated Service Network 16 (VHA) $350,000
VBPA586040001 3RD party insurance follow-up Veterans Integrated Service Network 16 (VHA) $1,500,000
Show all 11

Transactions

Action Obligated Date
Other Administrative Action PA0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action CMA541 $0
Other Administrative Action PM0028 $0
Other Administrative Action PM0027 $0
Other Administrative Action PM0026 $0
Other Administrative Action PM0025 $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0024REASSIGNMENT $0
Other Administrative Action PA0023REASSIGNMENT $0
Other Administrative Action PA0022REASSIGNMENT $0
Other Administrative Action PA0021REASSIGNMENT $0
Other Administrative Action PA0020REASSIGNMENT $0
Other Administrative Action PA0019REASSIGNMENT $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action PA0018REASSIGNMENT $0
Other Administrative Action CMA473REVTERMCOND $0
Exercise an Option PO0017EXERCISEOPTION $0
Other Administrative Action PA0016REASSIGNMENT $0
Other Administrative Action 10 $0
Other Administrative Action 8 $0
Other Administrative Action 9 $0
Other Administrative Action 6 $0
Other Administrative Action 7 $0
Vendor Address Change 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Exercise an Option 1 $0
Original award $0
Show all 31

Quick answers

Who was awarded contract GS23F0266K?

GS23F0266K was awarded to Allied Interstate LLC by Federal Acquisition Service (General Services Administration) on May 22, 2000.

How much is contract GS23F0266K worth?

GS23F0266K's own ceiling is $997,112,772.

How many orders have been placed under contract GS23F0266K?

221 orders have been placed under GS23F0266K, the latest on October 1, 2012.

Who can order from contract GS23F0266K?

GS23F0266K is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS23F0266K part of a contract vehicle?

Yes. GS23F0266K is part of The Professional Services Schedule (PSS).

Was contract GS23F0266K competed?

The extent of competition for GS23F0266K was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login