GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HHSM500201600081GEMPOWER AI, INC.

Overview

Award facts

Net obligations
$230.20M
$230,202,371of $230.20M potential value
Outlays (paid to date)
$109.02M
$109.02M paid of $230.20M obligated$109,021,048
Period of performance
Aug 17, 2016 to Nov 21, 2027
Ends in 12 months
Modifications
39
Latest action Sep 14, 2026
Contract type
Delivery order
PIID HHSM500201600081G

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

IGF::OT::IGF THE CERT PROGRAM CALCULATES BI-ANNUAL IMPROPER PAYMENT RATES BASED ON THE RESULTS OF THE REVIEWS CONDUCTED. THESE RATES INCLUDE AN OVERALL NATIONAL MEDICARE FFS IMPROPER PAYMENT RATE AND IMPROPER PAYMENT RATES FOR EACH CLAIM TYPE [PART A INPATIENT HOSPITAL PROSPECTIVE PAYMENT SYSTEM (PPS); PART A EXCLUDING INPATIENT HOSPITAL PPS; PART B; AND DURABLE MEDICAL EQUIPMENT, PROSTHETICS, ORTHOTICS, AND SUPPLIES (DMEPOS)]. THE CERT PROGRAM ENSURES A STATISTICALLY VALID RANDOM SAMPLE; THEREFORE, THE IMPROPER PAYMENT RATE CALCULATED FROM THIS SAMPLE IS CONSIDERED TO BE REFLECTIVE OF ALL OF CLAIMS PROCESSED BY MEDICARE FFS PROGRAM DURING THE REPORT PERIOD. CMS ALSO USES THE CERT PROGRAM TO PERFORM SPECIAL STUDIES AND SUPPLEMENTAL MEASUREMENTS TO DETERMINE THE IMPROPER PAYMENT RATES OF PARTICULAR CLAIM TYPES. CALCULATIONS OF THESE RATES FACILITATE CMS ABILITY TO TAKE APPROPRIATE CORRECTIVE ACTIONS TO REDUCE IMPROPER PAYMENTS.

Dates and value

Award date
Signed on Aug 17, 2016
Current value
$230,202,371Base and exercised options
Potential value (if all options are exercised)
$230,202,371
Parent contract vehicle
GS00F263CA (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $23,864,186
  • FY2025: $21,812,134
  • FY2024: $22,171,075
  • FY2023: $22,854,323
  • FY2022: $21,375,327
  • FY2021: $23,275,553
  • FY2020: $17,734,085
  • FY2019: $20,012,940
Show all 11 years
  • FY2018: $18,777,364
  • FY2017: $18,989,462
  • FY2016: $19,335,921

Total across 11 fiscal years: $230,202,371

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 14, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameEMPOWER AI, INC.
LocationRESTON, VA
UEIHC6QJAM2F4E3
CAGE code0MX49
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEMPOWER AI

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Centers For Medicare And Medicaid Services
  3. OFC OF ACQUISITION AND GRANTS MGMT
Funded by
  1. Department of Health and Human Services
  2. Centers For Medicare And Medicaid Services
  3. OFC OF ACQUISITION AND GRANTS MGMT
Funded from
Medicare integrity programProgram activities075-0125, 075-0511, 075-8393Federal accounts (agency financial reports)

Place of performance

Place of performance
Reston, Fairfax County, Virginia 20190-4747
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Product or service (PSC)
B537SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH (service)

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
FCO00CORP0000C
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Major program
Comprehensive error rate testing-review contractor
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 17, 2016Base obligation at award: $19,335,921
Latest action
Sep 14, 2026 — Other administrative actionModification P00036; administrative: no change in scope or value
Latest substantive action
Aug 13, 2026 — Option exercisedModification P00035; obligation change +$23,507,509
Actions by type
  • Base award1
  • Supplemental agreement (within scope)18
  • Other administrative action15
  • Option exercised5
  • New work added (outside scope)1
40 actions recorded, Aug 17, 2016 to Sep 14, 2026; 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Not a manufactured end productC

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
7530
Contracting office code
75FCMC
Transactions recorded under this award key
40

Funding

Funding agency code
7500
Funding sub-tier code
7530
Funding office code
75FCMC
Treasury accounts
  • 075-075-X-0125-005
  • 075-2015/2018-0511-000
  • 075-X-8393-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression