Awards for “optum”
25 awards on this page · sorted by amount · page 34
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0115 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Defense | $153.15K | 2012-09-14 | 2013-09-13 | 621111 | MEDICAL/DENTAL ASSESSMENT SERVICES |
| EDEICM16F0016 | OPTUMSERVE TECHNOLOGY SERVICES, INC. | Department of Education | $152.99K | 2016-03-16 | 2016-07-25 | 541511 | IGF::OT::IGF THIS TASK ORDER PROVIDES SUPPORT IN PERFORMING THE ACTIVITIES AND TASKS REQUIRED TO BE CARRIED OUT ON THE EDUCATION'S CENTRALIZED AUTOMATED PROCESSING SYSTEM (EDCAPS) INFRASTRUCTURE AND APPLICATIONS TO SUCCESSFULLY MIGRATE THE EDCAPS DATABASE FROM AMERICAN STANDARD CODE FOR INFORMATION INTERCHANGE (ASCII) TO UNIVERSAL CODED CHARACTER SET + TRANSFORMATION FORMAT- 8-BIT (UTF-8) CHARACTER SET. |
| 36C26322N0563 | THE ADVISORY BOARD COMPANY | Department of Veterans Affairs | $151.94K | 2022-05-01 | 2023-04-30 | 611710 | HEALTH ADVISORY INTERNET ADMINISTRATIVE/EDUCATION |
| 70FB8021F00000175 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Homeland Security | $151.58K | 2021-09-13 | 2023-08-18 | 541990 | WAIANAE, 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. |
| 70FB8022F00000058 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Homeland Security | $150.36K | 2021-12-30 | 2023-01-13 | 541990 | NEW MEXICO (SOUTHWEST - LAS CRUCES AREA (WEST ZONE)) CONTRACTOR-MANAGED MEDICAL PROFESSIONALS FOR COVID-19 VACCINE ADMINISTRATION IN SUPPORT OF FEDERAL ASSISTANCE TO SLTT PARTNERS. |
| 36C25526N0168 | OPTUM PHARMACY 801, INC. | Department of Veterans Affairs | $150K | 2026-03-01 | 2026-05-31 | 325412 | PHARMACY COMPOUNDING SERVICES - THREE MONTHS EXTENSION |
| 36C25626N0250 | OPTUM INFUSION SERVICES 308, LLC | Department of Veterans Affairs | $150K | 2025-12-26 | 2026-12-25 | 325412 | CONTINGENCY PHARMACY COMPOUNDING PRODUCTS-SERVICES. |
| 0124 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Defense | $149.98K | 2013-03-18 | 2013-09-30 | 621111 | MEDICAL/DENTAL ASSESSMENT SERVICES |
| 70FB8021F00000105 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Homeland Security | $149.57K | 2021-06-07 | 2023-10-02 | 541990 | PIMA COUNTY, 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. |
| 70FB8021F00000174 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Homeland Security | $149.34K | 2021-09-13 | 2022-10-19 | 541990 | HONOLULU, 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. |
| 0001 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Defense | $149.05K | 2009-08-14 | 2010-08-13 | 621999 | PHYSICALS |
| 70FB8022F00000057 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Homeland Security | $148.86K | 2021-12-30 | 2023-01-12 | 541990 | NEW MEXICO (SOUTHEAST - CARLSBAD AREA (WEST ZONE)) CONTRACTOR-MANAGED MEDICAL PROFESSIONALS FOR COVID-19 VACCINE ADMINISTRATION IN SUPPORT OF FEDERAL ASSISTANCE TO SLTT PARTNERS. |
| 36C26219P1677 | OPTUM PHARMACY 801, INC. | Department of Veterans Affairs | $148.01K | 2019-07-24 | 2020-07-31 | 325412 | CHEMOTHERAPY MEDICATION |
| 70FB8022F00000055 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Homeland Security | $146.9K | 2021-12-30 | 2023-02-10 | 541990 | NEW MEXICO (NORTHEAST - SANTA FE AREA (WEST ZONE)) CONTRACTOR-MANAGED MEDICAL PROFESSIONALS FOR COVID-19 VACCINE ADMINISTRATION IN SUPPORT OF FEDERAL ASSISTANCE TO SLTT PARTNERS. |
| 91990019F0324 | OPTUMSERVE TECHNOLOGY SERVICES, INC. | Department of Education | $144.32K | 2019-07-01 | 2019-12-31 | 541511 | THE PURPOSE OF THIS TASK ORDER IS TO DESIGN, DEVELOP, TEST AND DEPLOY A BATCH INTERFACE TO LOAD TREASURY COLLECTIONS INFORMATION REPOSITORY (CIR) XML EXTRACT FILES DATA. |
| 70FB8022F00000101 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Homeland Security | $144.08K | 2022-02-24 | 2023-05-26 | 541990 | EO14042 - HAGATNA, GU (WEST ZONE) CONTRACTOR-MANAGED MEDICAL PROFESSIONALS FOR COVID-19 VACCINE ADMINISTRATION IN SUPPORT OF FEDERAL ASSISTANCE TO STATE, LOCAL, TRIBAL, AND TERRITORIAL (SLTT) PARTNERS. |
| HT001517P0001 | OPTUM360 LLC | Department of Defense | $143.61K | 2017-01-31 | 2020-01-31 | 541519 | ESSENTIAL RBRVS SUBSCRIPTION/ DATA IGF::CL::IGF |
| HT001121F0042 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Defense | $143.19K | 2021-06-03 | 2022-05-31 | 621111 | MEDICAL/DENTAL ASSESSMENT SERVICES-EXAMS AND PERIODIC HEALTH ASSESSMENTS INCLUDING VISION WITH CORRECTIVE PROCEDURES. |
| 70FB8021F00000172 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Homeland Security | $141.78K | 2021-09-13 | 2023-08-16 | 541990 | EWA BEACH, 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. |
| HHSD2002009F32722 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Health and Human Services | $140.07K | 2009-09-29 | 2011-09-30 | 561320 | TAS::75 0942::TAS RECOVERY ACT 00HCVGE1-2009-72860 - GSA ARRA EVAL US LINE 16 OLD 20 ARRA::YES::ARRA |
| 91990020F0347 | OPTUMSERVE TECHNOLOGY SERVICES, INC. | Department of Education | $139.45K | 2020-07-27 | 2020-12-31 | 541511 | THIS BPA CALL IS TO MODIFY THE DEPARTMENT'S FSR STATEMENT OF NET COST (SNC) TO INCLUDE THE GOALS ACHIEVED AS APPLICABLE FROM THE RESOURCES SHOWN ON THE SNC AND ITS CORRESPONDING DOWNLOAD REPORT. SEE ADDITIONAL PAGES. |
| 0057 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Defense | $139.37K | 2017-01-10 | 2018-01-09 | 621111 | IGF::OT::IGF THE PURPOSE OF THIS ACTION IS TO PROCURE MEDICAL AND DENTAL ASSESSMENT SERVICES FOR THE RESERVE HEALTH READINESS PROGRAM. |
| 70FB8022F00000059 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Homeland Security | $137.03K | 2021-12-31 | 2022-10-25 | 541990 | ARIZONA - WINSLOW INDIAN HEALTH (WEST ZONE)) CONTRACTOR-MANAGED MEDICAL PROFESSIONALS FOR COVID-19 VACCINE ADMINISTRATION IN SUPPORT OF FEDERAL ASSISTANCE TO SLTT PARTNERS. |
| 36C24523P0633 | OPTUM PHARMACY 801, INC. | Department of Veterans Affairs | $132.5K | 2023-07-01 | 2024-06-30 | 325412 | CUSTOM DOSED CHEMO IV MEDICATIONS |
| VA74113F0065 | OPTUMINSIGHT, INC. | Department of Veterans Affairs | $129.4K | 2012-12-01 | 2014-11-30 | 511130 | ENCODER PRO (LICENSE RENEWAL) (OIT HAC, DENVER) |