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AWARDDELIVERY ORDEROther than small business

Delivery order HHSI245201501574GOPTUMINSIGHT, INC.

Overview

Award facts

Net obligations
$9.5K
$9,496of $9.5K potential value
Period of performance
Sep 9, 2015 to Oct 19, 2015
Ended
Modifications
1
Latest action Mar 11, 2020
Contract type
Delivery order
PIID HHSI245201501574G

Description of requirement

FY-16-GIMC-BO-CODING BOOKS-OPTUM

Dates and value

Award date
Signed on Sep 9, 2015
Potential end of performance
Oct 18, 2015
Current value
$9,496Base and exercised options
Potential value (if all options are exercised)
$9,496
Parent contract vehicle
GS02F012AA (FSS, multiple award) — 46 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$630 (de-obligation)
  • FY2015: $10,126

Total across 2 fiscal years: $9,496

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 11, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameOPTUMINSIGHT, INC.
LocationSALT LAKE CITY, UT
UEIN622WNWEFTK4
CAGE code44GK9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyUNITEDHEALTH GROUP INCORPORATED

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. NAVAJO AREA INDIAN HEALTH SVC
Funded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. NAVAJO AREA INDIAN HEALTH SVC
Funded from
075-0390Federal accounts (agency financial reports)

Place of performance

Place of performance
Gallup, Mckinley County, New Mexico 87301-5748
Congressional district (place of performance)
NM-03As reported at the time of the action

Classification and competition

Classification

NAICS
511130BOOK PUBLISHERS
Product or service (PSC)
7610BOOKS AND PAMPHLETS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
2FYAJD060001B(as reported)

Contract details

Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 9, 2015Base obligation at award: $10,126
Latest action
Mar 11, 2020 — CloseoutModification P00001; obligation change -$630; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 9, 2015 to Mar 11, 2020; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$630
Latest action: change in base and all options
-$630

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
7500
Awarding sub-tier code
7527
Contracting office code
75H710
Transactions recorded under this award key
2

Funding

Funding agency code
7500
Funding sub-tier code
7527
Funding office code
75H710
Treasury accounts
  • 075-X-0390-000
Object classes
  • 26.0: Supplies and materials