Awards for “optum”
25 awards on this page · sorted by amount · page 32
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0016 | OPTUMSERVE TECHNOLOGY SERVICES, INC. | Department of Education | $222.84K | 2015-04-15 | 2015-12-20 | 541511 | "OTHER FUNCTION" IGF::OT::IGF THE CONTRACTOR SHALL ENHANCE THE G5 SYSTEM IN ORDER TO COMPLY WITH THE SYSTEM FOR AWARD MANAGEMENT (SAM)/ CENTRAL CONTRACTOR REGISTRATION (CCR) REGISTRATION REQUIREMENTS FOR FEDERAL FUNDING ACCOUNTABILITY AND TRANSPARENCY ACT (FFATA). |
| 70FB8021F00000137 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Homeland Security | $222.27K | 2021-08-28 | 2023-10-12 | 541990 | PERIDOT, 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. |
| HT001122F0028 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Defense | $221.46K | 2022-04-01 | 2023-03-31 | 621111 | MEDICAL/DENTAL, VISION, EXAMINATION, TESTING, COVID SERVICE AND TREATMENT AS NEEDED |
| 36C24620N0673 | OPTUM PHARMACY 801, INC. | Department of Veterans Affairs | $217.42K | 2020-03-10 | 2020-04-15 | 325412 | EMERGENCY REQUIREMENT FOR IV ONCOLYTICS (COMPOUNDING) |
| 36C25620C0045 | OPTUM PHARMACY 801, INC. | Department of Veterans Affairs | $216.98K | 2019-12-26 | 2020-12-25 | 446110 | IGF:OT:IGF COMPOUNDING SERVICES |
| 36C24220P0702 | OPTUM PHARMACY 601, LLC | Department of Veterans Affairs | $215.62K | 2020-03-19 | 2020-12-31 | 325412 | "EMERGENCY" CHEMOTHERAPY COMPOUNDED DRUGS |
| 70FB8021F00000100 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Homeland Security | $213.58K | 2021-05-30 | 2023-09-01 | 541990 | LAS CRUCES, 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. |
| 0009 | OPTUMSERVE TECHNOLOGY SERVICES, INC. | Department of Education | $213.25K | 2014-09-08 | 2016-09-26 | 541511 | "OTHER FUNCTION" IGF::OT::IGF SOFTWARE PATCHES INSTALLMENT, TESTING, AND MAINTENANCE FOR THE FISERV FRONTIER SOFTWARE |
| 70FB8021F00000102 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Homeland Security | $213.02K | 2021-05-30 | 2023-01-06 | 541990 | SANTA FE, 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. |
| 36C26019P0103 | THE ADVISORY BOARD COMPANY | Department of Veterans Affairs | $212.5K | 2018-10-16 | 2023-09-30 | 541618 | IGF::OT::IGF NURSE EXECUTIVE MEMBERSHIP |
| 70FB8022F00000025 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Homeland Security | $210.85K | 2021-12-03 | 2022-12-09 | 541990 | EO14042 - PUEBLO, 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. |
| 0010 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Defense | $206.62K | 2007-08-31 | 2007-11-30 | 541611 | FEDS_HEAL PROGRAM |
| 70FB8022F00000023 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Homeland Security | $204.9K | 2021-11-24 | 2022-11-17 | 541990 | EO14042 - LOVELAND, 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. |
| 70FB8022F00000021 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Homeland Security | $203.86K | 2021-11-11 | 2023-08-03 | 541990 | FORT DEFIANCE, 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. |
| EDCIO13A00020019 | OPTUMSERVE TECHNOLOGY SERVICES, INC. | Department of Education | $200.42K | 2015-08-04 | 2016-03-28 | 541511 | "OTHER FUNCTION" IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR SERVICES FOR REQUIREMENTS GATHERING AND ANALYSIS, DESIGN, TESTING AND IMPLEMENTATION OF THE MULTIPLE PAYEE DUNS ENHANCEMENT. |
| HSTS0307CBTC007 | OPTUMSERVE TECHNOLOGY SERVICES, INC. | Department of Homeland Security | $200.04K | 2007-07-25 | 2009-04-09 | 541519 | INDEPENDENT REVIEW BOARD CONCERNING PERSONALLY IDENTIFIABLE INFORMATION PROTECTION WITHING TSA. RELATED TO DHS MANDATE AND WITHIN BPA SCOPE. |
| 36C24226N0311 | OPTUM PHARMACY 801, INC. | Department of Veterans Affairs | $200K | 2025-11-17 | 2026-11-16 | 325412 | CHEMOTHERAPY COMPOUNDING SERVICE FOR NYH |
| 36C24221P1134 | OPTUM PHARMACY 601, LLC | Department of Veterans Affairs | $199.62K | 2021-07-09 | 2021-09-30 | 325412 | PHARMACY CHEMO COMPOUND DRUG |
| 91990019F0327 | OPTUMSERVE TECHNOLOGY SERVICES, INC. | Department of Education | $199.44K | 2019-07-08 | 2020-05-07 | 541511 | THIS REQUIREMENT IS FOR EDUCATION DEPARTMENT CENTRAL AUTOMATED PROCESSING SYSTEM (EDCAPS) ORACLE MASKING AND SUBSETTING PACK INSTALLATION. |
| 36C24220P0701 | OPTUM PHARMACY 601, LLC | Department of Veterans Affairs | $196.54K | 2020-03-19 | 2020-12-31 | 325412 | "EMERGENCY" CHEMOTHERAPY COMPOUNDED DRUGS |
| EDCIO13A00020013 | OPTUMSERVE TECHNOLOGY SERVICES, INC. | Department of Education | $196.44K | 2015-02-09 | 2015-07-31 | 541511 | "OTHER FUNCTIONS" IGF::OT::IGF NEW TASK ORDER FOR THE MASS UPDATE OF BUDGET DATA AND PROJECT PARTICIPANT NUMBERS IN THE G5 GRANTS MANAGEMENT SYSTEM. |
| DU100200208DCOPC22257 | OPTUMSERVE TECHNOLOGY SERVICES, INC. | Department of Housing and Urban Development | $194.85K | 2002-08-15 | 2003-02-12 | 541611 | — |
| 70FB8022F00000076 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Homeland Security | $193.61K | 2022-01-13 | 2022-10-18 | 541990 | EO14042 - TUCSON, AZ TOOLE WHSE -(WEST ZONE) CONTRACTOR-MANAGED MEDICAL PROFESSIONALS FOR COVID-19 VACCINE ADMINISTRATION IN SUPPORT OF FEDERAL ASSISTANCE SLTT PARTNERS. |
| HHSD2002010F32777 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Health and Human Services | $193.44K | 2009-10-14 | 2011-09-29 | 561320 | TAS::75 0942::TAS RECOVERY ACT 000HCVGB-2010-77645 - GSA ARRA DVD LAB LINE 20 OLD 24 ARRA::YES::ARRA |
| 70FB8021F00000189 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Homeland Security | $191.59K | 2021-09-24 | 2023-07-25 | 541990 | FAYETTEVILLE, 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. |