Awards for “optum”
25 awards on this page · sorted by amount · page 29
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0055 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Defense | $400K | 2010-01-06 | 2011-01-06 | 621111 | MEDICAL/DENTAL ASSESSMENT SERVICES |
| 0130 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Defense | $398.09K | 2013-03-22 | 2013-12-31 | 621111 | MEDICAL/DENTAL ASSESSMENT SERVICES |
| 91990022F0336 | OPTUMSERVE TECHNOLOGY SERVICES, INC. | Department of Education | $394.09K | 2022-06-03 | 2023-03-13 | 541511 | THE PURPOSE OF THIS TASK ORDER IS TO DECOUPLE G5 AND FMSS WHILE RETAINING ALL THE INTEGRATION POINTS, FUND CONTROL CAPABILITIES, VALIDATIONS, AND PERFORMANCE. |
| 36C25622N0969 | OPTUM PHARMACY 801, INC. | Department of Veterans Affairs | $393.21K | 2022-08-26 | 2023-08-24 | 325412 | 503A PHARMACEUTICAL DRUG COMPOUNDING SERVICES. |
| 0053 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Defense | $390.98K | 2016-09-28 | 2017-09-25 | 621111 | IGF::OT::IGF RESERVE HEALTH READINESS PROGRAM |
| 0061 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Defense | $390.02K | 2010-04-02 | 2011-04-01 | 621111 | MEDICAL/DENTAL ASSESSMENT SERVICES |
| 36C25619P0952 | OPTUM PHARMACY 601, LLC | Department of Veterans Affairs | $389.27K | 2019-05-14 | 2019-09-30 | 446110 | EMERGENCY PHARMACY COMPOUNDING SERVICES |
| 70FB8021F00000173 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Homeland Security | $381.95K | 2021-09-13 | 2023-01-05 | 541990 | HILO, HI (WEST ZONE) CONTRACTOR-MANAGED MEDICAL PROFESSIONALS FOR COVID-19 VACCINE ADMINISTRATION IN SUPPORT OF FEDERAL ASSISTANCE TO STATE, LOCAL, TRIBAL, AND TERRITORIAL (SLTT) PARTNERS. |
| 0059 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Defense | $381.6K | 2017-02-09 | 2018-02-08 | 621111 | IGF::OT::IGF MEDICAL/DENTAL ASSESSMENT SERVICES |
| 0113 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Defense | $362.45K | 2012-08-29 | 2013-08-28 | 621111 | MEDICAL/DENTAL ASSESSMENT SERVICES |
| 0001 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Defense | $361.14K | 2013-06-01 | 2013-08-31 | 621111 | TRANSISTION SUPPORT |
| V10N3P2274 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Veterans Affairs | $361K | 2006-10-01 | 2008-06-30 | 621999 | OPTOMETRY SERVICES TO VA CLINICS IN HACKENSACK, NJ AND BRICK, NJ |
| HT001123F0012 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Defense | $359.46K | 2023-01-29 | 2023-05-31 | 621111 | MEDICAL/DENTAL, VISION, EXAMINATION, TESTING, EVALUATION, TREATMENT AS NEEDED AND COVID SERVICE |
| 0009 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Defense | $358.38K | 2013-09-13 | 2014-09-15 | 621111 | MEDICAL/DENTAL ASSESSMENT SERVICES TASK ORDER IN SUPPORT OF AIR NATIONAL GUARD IGF::OT::IGF FOR OTHER FUNCTIONS |
| 0002 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Defense | $352.48K | 2010-08-13 | 2011-08-13 | 621999 | PHYSICALS |
| 70FB8021F00000095 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Homeland Security | $352.36K | 2021-05-23 | 2023-10-10 | 541990 | GRANT COUNTY FAIRGROUNDS, JOHN DAY, OR (WEST ZONE) CONTRACTOR-MANAGED MEDICAL PROFESSIONALS FOR COVID-19 VACCINE ADMINISTRATION IN SUPPORT OF FEDERAL ASSISTANCE TO STATE, LOCAL, TRIBAL, AND TERRITORIAL (SLTT) PARTNERS. |
| HT001117F0024 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Defense | $347.37K | 2017-07-27 | 2018-07-26 | 621111 | IGF::OT::IGF MEDICAL/DENTAL ASSESSMENT SERVICES |
| 91990021F0320 | OPTUMSERVE TECHNOLOGY SERVICES, INC. | Department of Education | $346.22K | 2021-04-01 | 2021-09-30 | 541511 | THIS BPA CALL PROVIDES CONTRACTOR SUPPORT TO UPGRADE, TEST AND DEPLOY THE LATEST JQUERY VERSION IN G5. |
| 36C26224P0015 | OPTUM PHARMACY 801, INC. | Department of Veterans Affairs | $340.95K | 2023-10-01 | 2024-09-30 | 325412 | COMPOUNDED CHEMOTHERAPY MEDICATIONS |
| 91990022F0320 | OPTUMSERVE TECHNOLOGY SERVICES, INC. | Department of Education | $340.1K | 2022-04-18 | 2022-11-04 | 541511 | G5 KNOWLEDGE SHARING SERVICES |
| 70FB8021F00000070 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Homeland Security | $338.26K | 2021-05-20 | 2023-09-28 | 541990 | RILLITO RACE TRACK, TUCSON, AZ (WEST ZONE) CONTRACTOR-MANAGED MEDICAL PROFESSIONALS FOR COVID-19 VACCINE ADMINISTRATION IN SUPPORT OF FEDERAL ASSISTANCE TO STATE, LOCAL, TRIBAL, AND TERRITORIAL (SLTT) PARTNERS. |
| 70FB8021F00000072 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Homeland Security | $334.64K | 2021-05-21 | 2023-10-16 | 541990 | CURTIS PARK - TUCSON, AZ (WEST ZONE) CONTRACTOR-MANAGED MEDICAL PROFESSIONALS FOR COVID-19 VACCINE ADMINISTRATION IN SUPPORT OF FEDERAL ASSISTANCE TO STATE, LOCAL, TRIBAL, AND TERRITORIAL (SLTT) PARTNERS. |
| EDEICM16F0004 | OPTUMSERVE TECHNOLOGY SERVICES, INC. | Department of Education | $331.79K | 2015-12-16 | 2016-07-18 | 541511 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN SUPPORT SERVICES IN IMPLEMENTING THE TWO FACTOR AUTHENTICATION (2FA) IN THE DEPARTMENT'S GRANTS MANAGEMENT SYSTEM (G5) APPLICATION, AS MANDATED BY THE OFFICE OF MANAGEMENT AND BUDGET (OMB). |
| 0012 | OPTUMSERVE TECHNOLOGY SERVICES, INC. | Department of Education | $326.32K | 2014-12-23 | 2015-12-15 | 541511 | "OTHER FUNCTIONS" IGF::CT::IGF TASK ORDER 0012 PROVIDES AN AUTOMATED TESTING TOOL FOR THE DEPARTMENT'S GRANT MANAGEMENT SYSTEM. |
| DTFT6006F00056 | OPTUMSERVE TECHNOLOGY SERVICES, INC. | Department of Transportation | $325.78K | 2006-09-08 | 2007-09-24 | 541511 | GRANTS MANAGEMENT LOP ALIGNMENT AND TEAM TRAINING SUPPORT |