36C25522Q0114.pdf

PDF 1 MB Posted Feb 7, 2022

Attached to: Cancer Registrar Contract Services
Solicitation number: 36C25522Q0114
Issued by: Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15

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Other files

File	Type	Posted
Award Notice_36C25523D0001_1.pdf	PDF	Jan 18, 2023
36C25522Q0114 0002.pdf	PDF	Mar 1, 2022
S02 D.7 Line Items_Revised.xlsx	XLSX spreadsheet	Mar 1, 2022
S06_36C25522Q0114 Amendment 0001.pdf	PDF	Feb 23, 2022
S02 D.1 QASP_REVISED.pdf	PDF	Feb 23, 2022
S02_D.2 PAST PERFORMANCE CONTRACTS_Revised.pdf	PDF	Feb 23, 2022
S02 D.8 CoC CANCER REGISTRY QA DATA POINTS QUARTERLY REPORT.xlsx	XLSX spreadsheet	Feb 7, 2022
S02 D.14 WAGE DETERMINATION Marion.pdf	PDF	Feb 7, 2022
S02 D.17 WAGE DETERMINATION Wichita.pdf	PDF	Feb 7, 2022
S02 D.12 HANDBOOK_5005_APP_G35_CHANGE_128_5_MAR_2020.pdf	PDF	Feb 7, 2022
S02 D.6 BUSINESS ASSOCIATE AGREEMENT (BAA).pdf	PDF	Feb 7, 2022
S02 D.2 PAST PERFORMANCE CONTRACTS.pdf	PDF	Feb 7, 2022
S02 D.15 WAGE DETERMINATION Leavenworth.pdf	PDF	Feb 7, 2022
S02 D.11 VHA DIRECTIVE 1412 (1) CANCER REGISTRY SYSTEM.pdf	PDF	Feb 7, 2022
S02 D.18 WAGE DETERMINATION Wichita.pdf	PDF	Feb 7, 2022
S02 D.17 WAGE DETERMINATION Columbia.pdf	PDF	Feb 7, 2022
S02 D.7 Line Items.xlsx	XLSX spreadsheet	Feb 7, 2022
S02 D.1 QASP.pdf	PDF	Feb 7, 2022
S02 D.16 WAGE DETERMINATION Poplar Bluff.pdf	PDF	Feb 7, 2022
S02 D.10 STANDARDS FOR ONCOLOGY REGISTRY ENTRY.pdf	PDF	Feb 7, 2022
S02 D.5 CONTRACTOR RULES OF BEHAVIOR.pdf	PDF	Feb 7, 2022
S02 D.3 ORGANIZATIONAL CONFLICTS OF INTEREST.pdf	PDF	Feb 7, 2022
S02 D.13 WAGE DETERMINATION Topeka.pdf	PDF	Feb 7, 2022
S02 D.9 ER 5 CANCER REGISTRY POLICY AND PROCEDURE.docx	DOCX document	Feb 7, 2022
S02 D.4 CONTRACTOR CERTIFICATION IMMIGRATION AND NATIONALITY ACT OF 1952.pdf	PDF	Feb 7, 2022

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PAGE 1 OF 1. REQUISITION NO.

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NO. 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

a. NAME b. TELEPHONE NO. (No Collect Calls) 8. OFFER DUE DATE/LOCAL

TIME

9. ISSUED BY CODE 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

8(A)

NAICS:

SIZE STANDARD:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR CODE FACILITY CODE 18a. PAYMENT WILL BE MADE BY CODE

TELEPHONE NO. DUNS: DUNS+4:

PHONE: FAX:

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED

SEE ADDENDUM

19. 20. 21. 22. 23. 24.

ITEM NO. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _______________ 29. AWARD OF CONTRACT: REF. ___________________________________ OFFER COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DATED ________________________________. YOUR OFFER ON SOLICITATION DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED SET FORTH HEREIN IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION (REV. NOV 2021)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

7. FOR SOLICITATION

INFORMATION CALL:

STANDARD FORM 1449

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

36C25522Q0114 02-03-2022

Stephen Showers, stephen.showers@va.gov (816) 861-4700 Ext 56456 03-04-2022

16:00 CST

36C255 Department of Veterans Affairs Network Contracting Office (NCO) 15 3450 S 4th Street Trafficway

Leavenworth KS 66048

X 100

561320

$30 Million

N/A

See Schedule

36C255

Department of Veterans Affairs Network Contracting Office (NCO) 15 3450 S 4th Street Trafficway

Leavenworth KS 66048

36C255

Department of Veterans Affairs Financial Services Center http://www.fsc.va.gov/einvoice.asp

Austin TX

877-353-9791 512-460-5429

See CONTINUATION Page

Under the authority of Public Law 104-262, 38 U.S.C. 8153, FAR Part 13 and VAAR 873, the contractor is to provide off-site Cancer Registrar services in accordance with with the terms and conditions stated herein.

Health care resources consist of certified Tumor Registrars, and Medical Record Technicians as outlined in the Performance Work Statement. Services are to be furnished for the VA Heartland Network Medical Centers. The price schedule is located in section B.2.

$0.00 See CONTINUATION Page

X 1

Colleen Donahue-MacDonald Contracting Officer

36C25522Q0114

Table of Contents

SECTION A – SOLICITATION/CONTRACT/ORDER FORM .......... Error! Bookmark not defined.

A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS

AND COMMERCIAL SERVICES

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA

B.2 PRICE/SCHEDULE OF SERVICES

B.3 PERFORMANCE WORK STATEMENT

SECTION C - CONTRACT CLAUSES

C.1 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL PRODUCTS

AND COMMERCIAL SERVICES (NOV 2021)

C.2 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

C.3 52.204-9 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR

PERSONNEL (JAN 2011)

C.4 52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR

INFORMATION SYSTEMS (NOV 2021)

C.5 52.216-18 ORDERING (AUG 2020)

C.6 52.216-19 ORDER LIMITATIONS (OCT 1995)

C.7 52.216-22 INDEFINITE QUANTITY (OCT 1995)

C.8 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

C.9 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) . 103

C.10 52.228-5 INSURANCE—WORK ON A GOVERNMENT INSTALLATION (JAN

1997)

C.11 CL-120 SUPPLEMENTAL INSURANCE REQUIREMENTS

C.12 52.232-19 AVAILABILITY OF FUNDS FOR THE NEXT FISCAL YEAR (APR

1984)

C.13 VAAR 852.212-70 PROVISIONS AND CLAUSES APPLICABLE TO VA

ACQUISITION OF COMMERCIAL ITEMS (APR 2020)

C.14 VAAR 852.219-74 LIMITATIONS ON SUBCONTRACTING—MONITORING AND

COMPLIANCE (JUL 2018)

C.15 VAAR 852.219-77 VA NOTICE OF LIMITATIONS ON SUBCONTRACTING—

CERTIFICATE OF COMPLIANCE FOR SERVICES AND CONSTRUCTION (SEP 2021)

(DEVIATION)

C.16 VAAR 852.237-75 KEY PERSONNEL (OCT 2019)

C.17 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT

STATUTES OR EXECUTIVE ORDERS—COMMERCIAL ITEMS (JAN 2021) (JUL 2020)

(DEVIATION)

SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS

D.1 QASP

D.2 PAST PERFORMANCE CONTRACTS

D.3 ORGANIZATIONAL CONFLICTS OF INTEREST

D.4 CONTRACTOR CERTIFICATION IMMIGRATION AND NATIONALITY ACT OF

D.5 CONTRACTOR RULES OF BEHAVIOR

D.6 BUSINESS ASSOCIATE AGREEMENT (BAA)

D.7 LINE ITEM ATTACHMENT

D.8 CoC CANCER REGISTRY QA DATA POINTS QUARTERLY REPORT

D.9 ER 5 CANCER REGISTRY POLICY AND PROCEDURE

D.10 STANDARDS FOR ONCOLOGY REGISTRY ENTRY

D.11 VHA DIRECTIVE 1412 (1) CANCER REGISTRY SYSTEM

D.12 HANDBOOK 5005

D.13 WAGE DETERMINATION TOPEKA

D.14 WAGE DETERMINATION MARION

D.15 WAGE DETERMINATION LEAVENWORTH

D.16 WAGE DETERMINATION POPLAR BLUFF

D.17 WAGE DETERMINATION COLUMBIA

D.18 WAGE DETERMINATION WICHITA

SECTION E - SOLICITATION PROVISIONS

E.1 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES (NOV 2021)

52.212-2 EVALUATION—SIMPLIFIED ACQUISITION PROCEDURES

E.2 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB

1998)

E.3 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS

AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

E.4 52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (OCT 2018)

E.5 52.233-2 SERVICE OF PROTEST (SEP 2006)

E.6 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—

COMMERCIAL ITEMS (FEB 2021) (JUL 2020) (DEVIATION)

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA

1. CONTRACT ADMINISTRATION: All contract administration matters will be handled by the following individuals:

a. CONTRACTOR: (Offerors are required to designate a person for prompt administration):

Name of Company:

Name:

Title:

Address:

Overnight/Express Address if different from above: ___________________________

Data Universal Numbering System (DUNS) Number: _________________________

Contact Person(s) name:

Contact person(s) email:

Contact Person(s) direct telephone:

Contact person(s) fax number:

b. GOVERNMENT: Contracting Office 00255 Stephen Showers, Contract Specialist (CS) Stephen.Showers@va.gov

Colleen Donahue-MacDonald, Contracting Officer (CO) (colleen.donahue-macdonald@va.gov)

Department of Veterans Affairs Network Contracting Office (NCO) 15 3450 South 4th Street Leavenworth KS 66048 Phone: (913) 946-1123

2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with:

[X] 52.232-33, Payment by Electronic Funds Transfer-System for Award Management, or

[ ] 52.232-36, Payment by Third Party

3. INVOICES: Invoices shall be submitted in arrears: Submission will be monthly for the previous 30-day period and no later than 15 calendar days of close of the month being invoices. Invoices will be based on the applicable fixed rates for services provided to referred Veterans in accordance with the contract. The Contracting Officer’s Representative (COR) will review all invoices submitted. The COR is responsible for certifying invoices for payment only for services received and deemed acceptable.

Payment will not be authorized unless a proper invoice is submitted, reviewed and accepted.

a. Quarterly [ ]

b. Semi-Annually [ ]

c. Other [X] Monthly in arrears

4. GOVERNMENT INVOICE ADDRESS: All Invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Requests.

mailto:Stephen.Showers@va.gov mailto:colleen.donahue-macdonald@va.gov

Invoicing shall be in accordance with the requirements of the Department of Veterans Affairs (VA) Financial Services Center (VAFSC). The latest information shall be used for invoicing and may payments and change during the Period of Performance of this acquisition. Current invoicing information is located at https://www.fsc.va.gov/einvoice.asp.

Department of Veterans Affairs Financial Services Center http://www.fsc.va.gov/einvoice.asp Austin TX

5. SECURE FAX: In accordance with VA Handbook 6500, the following statement is required on all fax cover sheets; if it is determined the ordering process will include a fax: “This fax is intended only for the use of the person or office to which it is addressed and may contain information that is privileged, confidential or protected by law. All others are hereby notified that the receipt of this fax does not waive any applicable privilege or exemption for disclosure and that any dissemination, distribution or copying of this communication is prohibited. If you have received this fax in error, please notify this office immediately at the telephone number listed above.”

6. POST-AWARD ORIENTATION (Contract Awards Exceeding $1M): The Contracting Officer will schedule a post-award orientation conference for contract orientation purposes as required by the VAAM 842.503-1 Post-award Orientation,https://www.va.gov/oal/library/vaam/vaamM842.asp#M84250270.

(Contract Administration (sharepoint.com) VHAPM Part 842 Contract Administration

ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows:

AMENDMENT NO DATE

https://www.fsc.va.gov/einvoice.asp https://www.va.gov/oal/library/vaam/vaamM842.asp#M84250270 https://dvagov.sharepoint.com/sites/VHAProcurement/VHAPM/VHAPM_Part_842.aspx

B.2 PRICE/SCHEDULE OF SERVICES

The Contractor shall furnish all personnel to provide services necessary to perform on and off-site Cancer Registrar Services to eligible beneficiaries of the:

1. Department of Veterans Affairs Medical Center, Kansas City, MO,

2. Veterans Affairs Eastern Kansas Health Care System, Leavenworth/Topeka, KS,

3. Robert J. Dole VA Medical Center, Wichita, KS,

4. John J. Pershing VA Medical Center, Poplar Bluff, IL,

5. Harry S. Truman Memorial Veterans Hospital, Columbia, MO,

6. Marion VA Medical Center, Marion, IL, and,

7. VA St. Louis Health Care System, St. Louis, MO.

The Contractor’s registrars shall cover the range of registrar Services as would be provided in any medical treatment facility and the standards shall be of a quality, meeting or exceeding currently recognized national standards as established by the National Cancer Registrars Association (NCRA):

https://www.ncra-usa.org/CTR.

Place of Performance: Services shall be provided virtually (off-site) and on occasions on-site, at the Kansas City VAMC 4801 E. Linwood Blvd., Kansas City, MO 64128.

In accordance with FAR 16.504 (a)(4) Indefinite-Quantity Contracts: The period of the contract is a base 1-year plus four (4) 1-year options.

Contract Minimum and Maximum: In accordance with FAR Clause 52.216-22, Indefinite Quantity, as prescribed in FAR 16.506 (e), the overall guaranteed minimum amount established is $1,000.00 and the overall maximum amount for this contract is $2.9 million. Government does not guarantee that it will place any orders under this contract in excess of the guaranteed minimum award amount.

Task Order Issuance Procedures:

The terms that apply to the issuance of Task Orders under this contract are set forth below:

Once a need arises, the Contracting Officer or his/her authorized designated Contracting Officer Representative (COR) will notify the contractor that a requirement exists. The Contracting Officer will then issue a task order. Orders may be issued electronically via e-mail, facsimile, or other authorized electronic means. Orders will be issued individually for each facility. The performance period for performance of each task shall be set forth in each task order. Task order shall not exceed the total amount obligated. The total amount of all task orders shall not exceed as provided in FAR Clause 52.216- 19 (b)(2).

https://www.ncra-usa.org/CTR

PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM

NUMBER

DESCRIPTION OF

SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0.00

Abstracting

Contract Period: Base POP Begin: 04-01-2022 POP End: 03-31-2023 PRINCIPAL NAICS CODE: 561320 - Temporary Help Services PRODUCT/SERVICE CODE: Q701 - Specialized Medical Support - Medical billing, third party liability, tumor registar, referral management, medical evaluation board, nursing support; no direct patient care.

0001AA

600.00 EA __________________ __________________

Abstracting-KC

0001AB

500.00 EA __________________ __________________

Abstracting-St Louis

0001AC

Abstracting-EKS

0001AD

100.00 EA __________________ __________________

Abstracting-Poplar Bluff

Contract Period: Base

POP Begin: 04-01-2022 POP End: 03-31-2023 PRINCIPAL NAICS CODE: 561320 - Temporary Help Services PRODUCT/SERVICE CODE: Q701 - Specialized Medical Support - Medical billing, third party liability, tumor registar, referral

0001AE

200.00 EA __________________ __________________

Abstracting-Marion

0001AF

Abstracting-Columbia

0001AG

Abstracting-Wichita

General Ops(Case Management/Case Findings)

0002AA

General Ops(Case Management/Case Findings)-KC Contract Period: Base POP Begin: 04-01-2022 POP End: 03-31-2023 PRINCIPAL NAICS CODE: 561320 - Temporary Help Services PRODUCT/SERVICE CODE: Q701 - Specialized Medical Support - Medical billing, third party liability, tumor registar, referral

0002AB

General Ops(Case Management/Case Findings)-St. Louis

0002AC

General Ops(Case Management/Case Findings)-EKS

0002AD

General Ops(Case Management/Case Findings)-Poplar Bluff

0002AE

General Ops(Case Management/Case Findings)-Marion

0002AF

General Ops(Case Management/Case Findings)-Columbia

0002AG

General Ops(Case Management/Case Findings)-Wichita

Project & Contract Management Meetings

0003AA

40.00 HR __________________ __________________

Project & Contract Management Meetings-KC

0003AB

Project & Contract Management Meetings-St. Louis

Contract Period: Base POP Begin: 04-01-2022 POP End: 03-31-2023 PRINCIPAL NAICS CODE: 561320 - Temporary Help Services PRODUCT/SERVICE CODE: Q701 - Specialized Medical Support -

Medical billing, third party liability, tumor registar, referral

0003AC

Project & Contract Management Meetings-EKS

0003AD

Project & Contract Management Meetings-Poplar Bluff

0003AE

Project & Contract Management Meetings-Marion

0003AF

Project & Contract Management Meetings-Columbia

0003AG

Project & Contract Management Meetings-Wichita

Contract Period: Base POP Begin: 04-01-2022 POP End: 03-31-2023

PRINCIPAL NAICS CODE: 561320 - Temporary Help Services PRODUCT/SERVICE CODE: Q701 - Specialized Medical Support - Medical billing, third party liability, tumor registar, referral

Project Setup/Training/Remote Access

0004AA

Project Setup/Training/Remote Access-KC

0004AB

Project Setup/Training/Remote Access-St. Louis

0004AC

Project Setup/Training/Remote AccessEKS

0004AD

Project Setup/Training/Remote Access-Poplar Bluff

0004AE

Project Setup/Training/Remote Access-Marion

0004AF

Project Setup/Training/Remote Access-Columbia

0004AG

Project Setup/Training/Remote Access-Wichita

Quality Control

0005AA

Quality Control-KC Contract Period: Base

POP End: 03-31-2023

0005AB

Quality Control-St. Louis

0005AC

Quality Control-EKS

0005AD

Quality Control-Poplar Bluff

0005AE

Quality Control-Marion

0005AF

Quality Control-Columbia

POP End: 03-31-2023 PRINCIPAL NAICS CODE: 561320 - Temporary Help Services PRODUCT/SERVICE CODE: Q701 - Specialized Medical Support - Medical billing, third party liability, tumor registar, referral

0005AG

Quality Control-Wichita

Contract Period: Option 1 POP Begin: 04-01-2022 POP End: 03-31-2023 PRINCIPAL NAICS CODE: 561320 - Temporary Help Services PRODUCT/SERVICE CODE: Q701 - Specialized Medical Support - Medical billing, third party liability, tumor registar, referral

1001AA

Contract Period: Option 1 POP Begin: 04-01-2023 POP End: 03-31-2024 PRINCIPAL NAICS CODE: 561320 - Temporary Help Services PRODUCT/SERVICE CODE: Q701 - Specialized Medical Support - Medical billing, third party liability, tumor registar, referral

1001AB

1001AC

Abstracting-EKS Contract Period: Option 1 POP Begin: 04-01-2023 POP End: 03-31-2024 PRINCIPAL NAICS CODE: 561320 - Temporary Help Services PRODUCT/SERVICE CODE: Q701 - Specialized Medical Support - Medical billing, third party liability, tumor registar, referral

1001AD

1001AE

1001AF

1001AG

Contract Period: Option 1 POP Begin: 04-01-2023 POP End: 03-31-2024 PRINCIPAL NAICS CODE: 561320 - Temporary Help Services PRODUCT/SERVICE CODE: Q701 - Specialized Medical Support -

General Ops (Case Management/Case Findings)

1002AA

General Ops (Case Management/Case Findings)-KC

1002AB

General Ops (Case Management/Case Findings)-St. Louis

1002AC

General Ops (Case Management/Case Findings)-EKS

1002AD

General Ops (Case Management/Case Findings)-Poplar Bluff

Contract Period: Option 1 POP Begin: 04-01-2023 POP End: 03-31-2024

Medical billing, third party liability, tumor registar, referral

1002AE

General Ops( Case Management/Case Findings)-Marion

1002AF

General Ops (Case Management/Case Findings)-Columbia

1002AG

General Ops (Case Management/Case Findings)-Wichita

1003AA

Contract Period: Option 1 POP Begin: 04-01-2023 POP End: 03-31-2024

PRINCIPAL NAICS CODE: 561320 - Temporary Help Services PRODUCT/SERVICE CODE: Q701 - Specialized Medical Support - Medical billing, third party liability, tumor registar, referral

1003AB

1003AC

1003AD

1003AE

1003AF

Contract Period: Option 1

POP Begin: 04-01-2023 POP End: 03-31-2024 PRINCIPAL NAICS CODE: 561320 - Temporary Help Services PRODUCT/SERVICE CODE: Q701 - Specialized Medical Support - Medical billing, third party liability, tumor registar, referral

1003AG

Project & Contract Management Meetings-Wichita

1004AA

24.00 HR __________________ __________________

1004AB

1004AC

Project Setup/Training/Remote AccessEKS Contract Period: Option 1 POP Begin: 04-01-2023 POP End: 03-31-2024 PRINCIPAL NAICS CODE: 561320 - Temporary Help Services PRODUCT/SERVICE CODE: Q701 - Specialized Medical Support - Medical billing, third party liability, tumor registar, referral

1004AD

1004AE

1004AF

1004AG

Contract Period: Option 1 POP Begin: 04-01-2023 POP End: 03-31-2024 PRINCIPAL NAICS CODE: 561320 - Temporary Help Services PRODUCT/SERVICE CODE: Q701 - Specialized Medical Support -

1005AA

Quality Control-KC

1005AB

1005AC

1005AD

Contract Period: Option 1 POP Begin: 04-01-2023 POP End: 03-31-2024

Medical billing, third party liability, tumor registar, referral

1005AE

1005AF

1005AG

2001AA

Contract Period: Option 2 POP Begin: 04-01-2024 POP End: 03-31-2025

PRINCIPAL NAICS CODE: 561320 - Temporary Help Services PRODUCT/SERVICE CODE: Q701 - Specialized Medical Support - Medical billing, third party liability, tumor registar, referral

2001AB

Contract Period: Option 2 POP Begin: 04-01-2024 POP End: 03-31-2025 PRINCIPAL NAICS CODE: 561320 - Temporary Help Services PRODUCT/SERVICE CODE: Q701 - Specialized Medical Support - Medical billing, third party liability, tumor registar, referral

2001AC

2001AD

2001AE

2001AF

400.00 EA __________________ __________________

Contract Period: Option 2

POP Begin: 04-01-2024 POP End: 03-31-2025 PRINCIPAL NAICS CODE: 561320 - Temporary Help Services PRODUCT/SERVICE CODE: Q701 - Specialized Medical Support - Medical billing, third party liability, tumor registar, referral

2001AG

2002AA

General Ops(Case Management/Case Findings)-KC

2002AB

2002AC

General Ops(Case Management/Case Findings)-EKS Contract Period: Option 2 POP Begin: 04-01-2024 POP End: 03-31-2025 PRINCIPAL NAICS CODE: 561320 - Temporary Help Services PRODUCT/SERVICE CODE: Q701 - Specialized Medical Support - Medical billing, third party liability, tumor registar, referral

2002AD

2002AE

2002AF

2002AG

Contract Period: Option 2 POP Begin: 04-01-2024 POP End: 03-31-2025 PRINCIPAL NAICS CODE: 561320 - Temporary Help Services PRODUCT/SERVICE CODE: Q701 - Specialized Medical Support -

2003AA

2003AB

2003AC

2003AD

Contract Period: Option 2 POP Begin: 04-01-2024 POP End: 03-31-2025

Medical billing, third party liability, tumor registar, referral

2003AE

2003AF

2003AG

Project & Contract Management Meetings-Wichitachita

2004AA

20.00 HR __________________ __________________

Contract Period: Option 2 POP Begin: 04-01-2024 POP End: 03-31-2025

PRINCIPAL NAICS CODE: 561320 - Temporary Help Services PRODUCT/SERVICE CODE: Q701 - Specialized Medical Support - Medical billing, third party liability, tumor registar, referral

2004AB

2004AC

2004AD

2004AE

2004AF

Contract Period: Option 2

2004AG

2005AA

2005AB

2005AC

Quality Control-EKS Contract Period: Option 2 POP Begin: 04-01-2024 POP End: 03-31-2025 PRINCIPAL NAICS CODE: 561320 - Temporary Help Services PRODUCT/SERVICE CODE: Q701 - Specialized Medical Support - Medical billing, third party liability, tumor registar, referral

2005AD

2005AE

2005AF

2005AG

Contract Period: Option 2 POP Begin: 04-01-2024 POP End: 03-31-2025 PRINCIPAL NAICS CODE: 561320 - Temporary Help Services PRODUCT/SERVICE CODE: Q701 - Specialized Medical Support -

Contract Period: Option 3 POP Begin: 04-01-2024 POP End: 03-31-2025 PRINCIPAL NAICS CODE: 561320 - Temporary Help Services PRODUCT/SERVICE CODE: Q701 - Specialized Medical Support - Medical billing, third party liability, tumor registar, referral

3001AA

Contract Period: Option 3 POP Begin: 04-01-2025 POP End: 03-31-2026 PRINCIPAL NAICS CODE: 561320 - Temporary Help Services PRODUCT/SERVICE CODE: Q701 - Specialized Medical Support - Medical billing, third party liability, tumor registar, referral

3001AB

3001AC

3001AD

Contract Period: Option 3 POP Begin: 04-01-2025 POP End: 03-31-2026

Medical billing, third party liability, tumor registar, referral

3001AE

3001AF

300.00 EA __________________ __________________

3001AG

3002AA

Contract Period: Option 3 POP Begin: 04-01-2025 POP End: 03-31-2026

PRINCIPAL NAICS CODE: 561320 - Temporary Help Services PRODUCT/SERVICE CODE: Q701 - Specialized Medical Support - Medical billing, third party liability, tumor registar, referral

3002AB

3002AC

3002AD

3002AE

3002AF

Contract Period: Option 3

POP Begin: 04-01-2025 POP End: 03-31-2026 PRINCIPAL NAICS CODE: 561320 - Temporary Help Services PRODUCT/SERVICE CODE: Q701 - Specialized Medical Support - Medical billing, third party liability, tumor registar, referral

3002AG

3003AA

3003AB

3003AC

Project & Contract Management Meetings-EKS Contract Period: Option 3 POP Begin: 04-01-2025 POP End: 03-31-2026 PRINCIPAL NAICS CODE: 561320 - Temporary Help Services PRODUCT/SERVICE CODE: Q701 - Specialized Medical Support - Medical billing, third party liability, tumor registar, referral

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Contract Period: Option 3 POP Begin:…

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