MAS - Optum360 LLC - GS02F034GA
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- Attached to
- Federal Supply Schedule GS02F034GA Federal contract IDV
- Contract number
- GS02F034GA
- Issued by
- GSA Federal Acquisition Service
About this file
This is a price list for a multiple award schedule contract held by Optum360, LLC with the General Services Administration. Optum360 provides medical reference materials and clinical documentation software through special item numbers 511130 for books and pamphlets and 511210 for software licenses. Key offerings include EncoderPro professional coding software, RevenueCyclePro revenue cycle management software, medical dictionaries, diagnostic manuals, and drug pricing databases. The contract was awarded in May 2017 and runs through May 2027. Pricing is provided for individual products and bundled solutions. Popular bundles combine clinical documentation improvement tools, American Medical Association coding content, and facility encoder modules for hospital customers.
Optum360, LLC Pricelist and/or Vendor Terms and Conditions for GS02F034GA, a Federal Supply Schedule awarded to Optum360, LLC, under Publication Media (FSS-76)
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Optum360, LLC Telephone: 801-982-3010 Contract Number GS-02F-034GA Page 1
GENERAL SERVICES ADMINISTRATION
Federal Acquisition Service
Federal Supply Schedule FSS Price List
Online access to contract ordering information, terms and conditions, pricing, and the option to create an electronic delivery order are available through GSA Advantage!®. The website for
GSA Advantage!® is: https://www.GSAAdvantage.gov.
MULTIPLE AWARD SCHEDULE (MAS)
CONTRACT NUMBER:
GS-02F-034GA
For more information on ordering go to the following website: https://www.gsa.gov/schedules.
Period Covered by Contract:
Option 1 – May 22, 2022 to May 21, 2027
Price list current as of Modification #PS-0047 effective June 18, 2025
Optum360, LLC 11000 Optum Circle
Eden Prairie, MN 55344-2503 Telephone: 801-982-3010
Fax: 866-333-4126 Contract Administrator: Keith Gold
Email Address: keith.gold@optum360.com Business Size: Other than small business
Contract Number GS-02F-034GA Page 2
1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).
511210 (Software Licenses); OLM (Order-Level Materials)
1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract. This price is the Government price based on a unit of one, exclusive of any quantity/dollar volume, prompt payment, or any other concession affecting price. Those contracts that have unit prices based on the geographic location of the customer, should show the range of the lowest price, and cite the areas to which the prices apply.
Refer to attached awarded GSA Schedule Contract pricelist
2. Maximum order.
$500,000 (SIN 511210); $250,000 (SIN OLM)
3. Minimum order.
$100
4. Geographic coverage.
50 states, DC, territories
5. Point(s) of production.
Refer to attached awarded GSA Schedule Contract pricelist
6. Discount from list prices or statement of net price.
Prices shown are net Government awarded discount
7. Quantity discounts.
See GSA price list for quantity pricing
8. Prompt payment terms.
NET 30. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.
9. Foreign items.
Not Applicable
10a. Time of delivery.
30 days ARO
10b. Expedited Delivery. The contractor shall deliver or perform services in accordance with the terms negotiated with the Ordering Activity.
10c. Overnight and 2-day delivery. The contractor shall deliver or perform services in accordance with the terms negotiated with the Ordering Activity.
Contract Number GS-02F-034GA Page 3
10d. Urgent Requirements.
When the Federal Supply Schedule contract delivery period does not meet the bona fide urgent delivery requirements of an ordering agency, agencies are encouraged, if time permits, to contact the Contractor for the purpose of obtaining accelerated delivery.
The Contractor shall reply to the inquiry within 3 workdays after receipt. (Telephonic replies shall be confirmed by the Contractor in writing.) If the Contractor offers an accelerated delivery time acceptable to the ordering agency, any order(s) placed pursuant to the agreed upon accelerated delivery time frame shall be delivered within this shorter delivery time and in accordance with all other terms and conditions of the contract.
11. F.O.B. point(s).
50 states, DC, territories
12a. Ordering address(es).
Optum360, Inc.
2525 Lake Park Blvd.
Salt Lake City, UT 84120-8230
12b. Ordering procedures: See Federal Acquisition Regulation (FAR) 8.405-3
13. Payment address.
Optum360, Inc.
2525 Lake Park Blvd.
Salt Lake City, UT 84120-8230
14. Warranty provision.
Standard Commercial Warranty applies
15. Export packing charges.
Not Applicable
16. Terms and conditions of rental, maintenance, and repair.
Not Applicable
17. Terms and conditions of installation.
Not Applicable
18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices.
Not Applicable
18b. Terms and conditions for any other services.
Not Applicable
Contract Number GS-02F-034GA Page 4
19. List of service and distribution points.
Not Applicable
20. List of participating dealers.
Not Applicable
21. Preventive maintenance.
Not Applicable
22a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants).
Not Applicable
22b. If applicable, indicate that Section 508 compliance information is available for the information and communications technology (ICT) products and services offered and show where full details can be found (e.g., Contractor’s website or other location). ICT accessibility standards can be found at https://www.section508.gov/. Not Applicable
23. Unique Entity Identifier (UEI) number.
H3K9MUC981L8
24. Optum360, Inc. is registered in System for Award Management (SAM) database.
File details come from the government source that posted it. Updated .