AWARDDELIVERY ORDEROther than small business
Delivery order HT009025FG0820100OPTUM360 LLC
Overview
Award facts
- Net obligations
- $10.55K
- $10,555of $10.55K potential value
- Period of performance
- Aug 22, 2025 to Sep 30, 2025
- Ended
- Modifications
- 0
- Latest action Aug 22, 2025
- Contract type
- Delivery order
- PIID HT009025FG0820100
Description of requirement
THE BOOKS WILL PROVIDE THE CORRECT CODING AND REIMBURSEMENT OF HOSPITAL, CLINIC AND TREATMENT SERVICES.
Dates and value
- Award date
- Signed on Aug 22, 2025
- Potential end of performance
- Sep 29, 2025
- Current value
- $10,555Base and exercised options
- Potential value (if all options are exercised)
- $10,555
- Parent contract vehicle
- GS02F034GA (FSS, multiple award) — 26 orders recorded under it
Obligations by fiscal year of action
- FY2025: $10,555
Total across 1 fiscal year: $10,555
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 22, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameOPTUM360 LLC
LocationEDEN PRAIRIE, MN
UEIH3K9MUC981L8
CAGE code7CF84
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)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Health Agency
- GPC COMPONENT PROGRAM MANAGER
- Funded by
- Department of Defense
- Defense Health Agency
- AMC BRAGG - MM
Place of performance
- Place of performance
- Eden Prairie, Hennepin County, Minnesota 55344-2503
- Congressional district (place of performance)
- MN-03As 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
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Commercial subcontract planG
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Aug 22, 2025Base obligation at award: $10,555
- Latest action
- Aug 22, 2025 — Base awardModification 0; obligation change +$10,555
- Actions by type
- Base award1
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
- Yes
- Latest action: change in base and exercised options
- $10,555
- Latest action: change in base and all options
- $10,555
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
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97DH
- Contracting office code
- HT0090
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97DH
- Funding office code
- HT0911