Awards for “optum”
25 awards on this page · sorted by amount · page 31
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70FB8022F00000015 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Homeland Security | $266.21K | 2021-10-28 | 2023-08-22 | 541990 | EO14042 - WYOMING - PINEDALE MOBILE 3 (WEST ZONE) CONTRACTOR-MANAGED MEDICAL PROFESSIONALS FOR COVID-19 VACCINE ADMINISTRATION IN SUPPORT OF FEDERAL ASSISTANCE TO SLTT PARTNERS |
| HHSP23337002T | THE LEWIN GROUP, INC. | Department of Health and Human Services | $265.96K | 2016-08-15 | 2017-02-14 | 541613 | IGF::OT::IGF DEVELOPING CRITERIA FOR ASSESSING FEASIBILITY OF IMPLEMENTING PATIENT-CENTERED OUTCOMES RESEARCH (PCOR) FINDINGS |
| 70FB8021F00000101 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Homeland Security | $264.12K | 2021-05-30 | 2023-08-22 | 541990 | LOVINGTON, NM (WEST ZONE) CONTRACTOR-MANAGED MEDICAL PROFESSIONALS FOR COVID-19 VACCINE ADMINISTRATION IN SUPPORT OF FEDERAL ASSISTANCE TO STATE, LOCAL, TRIBAL, AND TERRITORIAL (SLTT) PARTNERS. |
| 70FB8022F00000005 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Homeland Security | $263.17K | 2021-10-08 | 2023-08-14 | 541990 | WYOMING - CHEYENNE MOBILE (WEST ZONE) CONTRACTOR-MANAGED MEDICAL PROFESSIONALS FOR COVID-19 VACCINE ADMINISTRATION IN SUPPORT OF FEDERAL ASSISTANCE TO SLTT PARTNERS. |
| EDEICM16F0031 | OPTUMSERVE TECHNOLOGY SERVICES, INC. | Department of Education | $259.67K | 2016-07-25 | 2017-12-04 | 541511 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORTING SERVICES TO ENHANCE THE DEPARTMENT'S GRANT MANAGEMENT SYSTEM (G5) TO PROVIDE THE CAPABILITY TO CAPTURE PROJECT OBJECTIVES AT THE TIME OF A GRANT APPLICATION SUBMISSION AND PRE-POPULATE THOSE OBJECTIVES ON THE ANNUAL PERFORMANCE REPORT (APR) SUBMITTED BY THE GRANTEE. |
| 70FB8022F00000094 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Homeland Security | $255.36K | 2022-02-22 | 2023-02-10 | 541990 | EO14042 - SAIPAN TEAM 3 (WEST ZONE) CONTRACTOR-MANAGED MEDICAL PROFESSIONALS FOR COVID-19 VACCINE ADMINISTRATION IN SUPPORT OF FEDERAL ASSISTANCE TO STATE, LOCAL, TRIBAL, AND TERRITORIAL (SLTT) PARTNERS. |
| 36C10F18C3387 | THE ADVISORY BOARD COMPANY | Department of Veterans Affairs | $254.18K | 2018-08-01 | 2023-07-31 | 541618 | IGF::01::IGF ADVISORY BOARD MEMBERSHIP |
| 36C24220P0236 | OPTUM PHARMACY 601, LLC | Department of Veterans Affairs | $251.75K | 2019-11-08 | 2020-09-30 | 325412 | CHEMO COMPOUNDING |
| EDCIO13A00020024 | OPTUMSERVE TECHNOLOGY SERVICES, INC. | Department of Education | $251.75K | 2015-09-22 | 2016-04-22 | 541511 | "OTHER FUNCTION" IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO ATTAIN SUPPORT SERVICES TO DEVELOP, TEST, AND INTEGRATE THE SINGLE-USE ACCOUNTS (SUA) BATCH PAYMENT PROCESS WITH THE EXISTING ELECTRONIC INVOICE PAYMENT PROCESS WITHIN THE DEPARTMENT'S FINANCIAL MANAGEMENT SUPPORT SYSTEM (FMSS). |
| 70FB8021F00000190 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Homeland Security | $250.48K | 2021-09-24 | 2023-08-14 | 541990 | LITTLE ROCK, AR (WEST ZONE) CONTRACTOR-MANAGED MEDICAL PROFESSIONALS FOR COVID-19 VACCINE ADMINISTRATION IN SUPPORT OF FEDERAL ASSISTANCE TO STATE, LOCAL, TRIBAL, AND TERRITORIAL (SLTT) PARTNERS. |
| 75D30120P08898 | THE LEWIN GROUP, INC. | Department of Health and Human Services | $250K | 2020-07-17 | 2022-01-31 | 541990 | MEDICAL EXPENDITYRE BEFORE AND AFTER TYPE 2 DIABETES DIAGNOSIS BY LEVELS... |
| 0026 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Defense | $249.27K | 2014-09-08 | 2015-09-07 | 621111 | IGF::CT::IGF MEDICAL/DENTAL ASSESSMENT SERVICES |
| EDEICM16F0024 | OPTUMSERVE TECHNOLOGY SERVICES, INC. | Department of Education | $247.99K | 2016-07-18 | 2017-08-31 | 541511 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDES A SOLUTION TO AUTOMATE THE MANUAL PROCESS OF CREATING A RECEIPT USING INFORMATION FROM INVOICE PROCESSING PLATFORM (IPP) THEN MATCHING IT TO THE INVOICE AND PURCHASE ORDER (PO) IN THE DEPARTMENT'S FINANCIAL MANAGEMENT SUPPORT SYSTEM (FMSS); AND TO DEVELOP AND AUTOMATE MECHANISM TO RECONCILE THE PO BALANCES AND INVOICES IN IPP TO THE PO BALANCES AND INVOICES IN FMSS. |
| 36C24224P0077 | OPTUM PHARMACY 801, INC. | Department of Veterans Affairs | $243.02K | 2023-10-17 | 2024-01-31 | 325412 | PER PATIENT DOSES |
| 91990022F0381 | OPTUMSERVE TECHNOLOGY SERVICES, INC. | Department of Education | $239.86K | 2022-09-30 | 2023-03-10 | 541511 | IPAC ENHANCEMENTS |
| 0114 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Defense | $238K | 2012-09-14 | 2013-09-13 | 621111 | MEDICAL/DENTAL ASSESSMENT SERVICES |
| 36C26120N0279 | OPTUM PHARMACY 801, INC. | Department of Veterans Affairs | $233.25K | 2019-12-01 | 2020-11-30 | 446110 | BPA PHARMACEUTICAL COMPOUNDING |
| 36C26118N1060 | OPTUM PHARMACY 801, INC. | Department of Veterans Affairs | $230.3K | 2018-03-07 | 2019-09-30 | 325412 | STERILE COMPOUND SUPPLY ORDER |
| 70FB8022F00000024 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Homeland Security | $227.4K | 2021-12-02 | 2022-11-03 | 541990 | EO14042 - FRUITA, CO (WEST ZONE) CONTRACTOR-MANAGED MEDICAL PROFESSIONALS FOR COVID-19 VACCINE ADMINISTRATION IN SUPPORT OF FEDERAL ASSISTANCE TO STATE, LOCAL, TRIBAL, AND TERRITORIAL (SLTT) PARTNERS. |
| 36C25726N0093 | OPTUM INFUSION SERVICES 308, LLC | Department of Veterans Affairs | $225K | 2025-11-01 | 2026-10-31 | 325412 | AMARILLO VA PHARMACY COMPOUNDING FOR ONCOLOGY MEDICATIONS |
| 70FB8021F00000099 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Homeland Security | $224.96K | 2021-05-30 | 2023-07-28 | 541990 | ALBUQUERQUE, NM (WEST ZONE) CONTRACTOR-MANAGED MEDICAL PROFESSIONALS FOR COVID-19 VACCINE ADMINISTRATION IN SUPPORT OF FEDERAL ASSISTANCE TO STATE, LOCAL, TRIBAL, AND TERRITORIAL (SLTT) PARTNERS. |
| 91990019F0315 | OPTUMSERVE TECHNOLOGY SERVICES, INC. | Department of Education | $224.46K | 2019-04-01 | 2020-03-31 | 541511 | IT TECHNICAL PERSONNEL TO PROVIDE DAILY MAINTENANCE AND SYSTEM OPERATIONS SUPPORT FOR THE FRONTIER APPLICATION. |
| 75N94024P00705 | OPTUMINSIGHT LIFE SCIENCES INC | Department of Health and Human Services | $223.87K | 2024-09-27 | 2025-09-26 | 541715 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE ACCESS TO HEALTHCARE CLAIMS DATA AND ELECTRONIC HEALTH RECORDS (EHR) TO SUPPORT THE RESEARCH AND ANALYSIS OF NATIONAL DISEASE AND CONDITION TRENDS THAT RESULT IN THE CREATION OF JOURNAL PUBLICATIONS AND E |
| EDCIO13A00020030 | OPTUMSERVE TECHNOLOGY SERVICES, INC. | Department of Education | $223.63K | 2017-02-01 | 2017-11-30 | 541511 | "OTHER FUNCTION" IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT TO ENHANCE THE DEPARTMENT'S GRANT MANAGEMENT SYSTEM (G5) TO PROVIDE A G5 CONSOLIDATED SUBSTANTIAL PROGRESS FEED&REPORT. |
| 0079 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Defense | $223.37K | 2011-04-15 | 2012-04-14 | 621111 | SHIPPING COST |