AWARDDELIVERY ORDEROther than small business
Delivery order HHSI246201400165GOPTUMINSIGHT, INC.
Overview
Award facts
- Net obligations
- $6.84K
- $6,843of $6.84K potential value
- Period of performance
- Jan 23, 2019 to May 21, 2014
- Ended
- Modifications
- 1
- Latest action Jan 23, 2019
- Contract type
- Delivery order
- PIID HHSI246201400165G
Description of requirement
MEDICAL CODING BOOKS FOR LAWTON INDIAN HOSPITAL MEDICAL RECORDS DEPARTMENT
Dates and value
- Award date
- Signed on Apr 21, 2014
- Potential end of performance
- May 20, 2014
- Current value
- $6,843Base and exercised options
- Potential value (if all options are exercised)
- $6,843
- Parent contract vehicle
- GS02F012AA (FSS, multiple award) — 46 orders recorded under it
Obligations by fiscal year of action
- FY2019: -$180 (de-obligation)
- FY2014: $7,023
Total across 2 fiscal years: $6,843
Net de-obligation in that fiscal year (obligations withdrawn).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 Jan 23, 2019. View on USAspending · Recipient on SAM.gov
Recipient
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
- Funded by
- Department of Health and Human Services
- Indian Health Service
- Funded from
- 075-0390Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Lawton, Comanche County, Oklahoma 73501-3002
- Congressional district (place of performance)
- OK-04As reported at the time of the action
Classification and competition
Classification
- 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
- 2
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
- Interagency contracting authority
- Other statutory authorityB
Transaction history
Modification history
- Base award
- Apr 21, 2014Base obligation at award: $7,023
- Latest action
- Jan 23, 2019 — CloseoutModification 1; obligation change -$180; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- -$180
- Latest action: change in base and all options
- -$180
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
- 75H711
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7527
- Funding office code
- 75H711
- Treasury accounts
- 075-X-0390-000
- Object classes
- 22.0: Transportation of things