Awards for “optum”
25 awards on this page · sorted by amount · page 37
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70FB8021F00000054 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Homeland Security | $93.73K | 2021-05-21 | 2022-10-19 | 541990 | RENO, NV (WEST ZONE) CONTRACTOR-MANAGED MEDICAL PROFESSIONALS FOR COVID-19 VACCINE ADMINISTRATION IN SUPPORT OF FEDERAL ASSISTANCE TO STATE, LOCAL, TRIBAL, AND TERRITORIAL (SLTT) PARTNERS. |
| 70FB8021F00000055 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Homeland Security | $93.33K | 2021-05-21 | 2022-03-14 | 541990 | TULSA, OK (WEST ZONE) CONTRACTOR-MANAGED MEDICAL PROFESSIONALS FOR COVID-19 VACCINE ADMINISTRATION IN SUPPORT OF FEDERAL ASSISTANCE TO STATE, LOCAL, TRIBAL, AND TERRITORIAL (SLTT) PARTNERS. |
| 0045 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Defense | $92.22K | 2009-09-04 | 2010-09-03 | 621111 | MEDICAL/DENTAL ASSESSMENT SERVICES |
| 91990018F0306 | OPTUMSERVE TECHNOLOGY SERVICES, INC. | Department of Education | $91.83K | 2018-01-19 | 2018-04-15 | 541511 | "OTHER FUNCTIONS" IGF::OT::IGF THIS TASK ORDER IS TO UPGRADE THE G5 RECORDS MANAGER 8.X SOFTWARE TO CONTENT MANAGER 9.X. |
| N6523608P2181 | OPTUMINSIGHT, INC. | Department of Defense | $91.57K | 2007-12-21 | 2010-09-30 | 511130 | OPT PR 2 YR 1/1/08 - 9/30/08 |
| 36C25725N0357 | OPTUM PHARMACY 801, INC. | Department of Veterans Affairs | $91.42K | 2025-06-01 | 2025-10-31 | 325412 | PHARMACY COMPOUNDING--TASK ORDER BASED ON 52.217-8 EXTENSION OF 336C25720D0073-POP: 6/1/25-10/31/25 |
| 70FB8021F00000075 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Homeland Security | $90.86K | 2021-05-17 | 2022-10-14 | 541990 | CENTRAL POINT, 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. |
| 70FB8021F00000096 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Homeland Security | $90.48K | 2021-05-25 | 2023-08-08 | 541990 | CLATSKANIE, 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. |
| 0067 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Defense | $88.71K | 2017-04-13 | 2018-04-12 | 621111 | IGF::OT::IGF MEDICAL/DENTAL ASSESSMENT SERVICES |
| W81K0418P0001 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Defense | $85.76K | 2018-04-18 | 2018-04-18 | 621111 | IGF::OT::IGF - MEDICAL CONSULT SERVICES |
| 36C24221N0741 | OPTUM PHARMACY 601, LLC | Department of Veterans Affairs | $84.82K | 2021-11-20 | 2022-11-19 | 325412 | CHEMOTHERAPY COMPOUND DRUG HOOD SERVICE |
| DU100200305BPOPC22462 | OPTUMSERVE TECHNOLOGY SERVICES, INC. | Department of Housing and Urban Development | $82.87K | 2003-05-15 | 2003-08-12 | 541611 | — |
| 36C24220P0160 | OPTUM PHARMACY 601, LLC | Department of Veterans Affairs | $82.04K | 2019-10-21 | 2020-02-04 | 339112 | EMERGENCY PROCUREMENT FOR COMPOUND PRESCRIPTIONS |
| W81K0424P0003 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Defense | $81.22K | 2024-03-12 | 2024-04-15 | 621111 | PAYMENT FOR INVOICE #: MEPCOMII11231 |
| HHSP23337001T | OPTUM LABS TOPAZ INC | Department of Health and Human Services | $79.94K | 2015-09-30 | 2016-09-29 | 541712 | IGF::OT::IGF |
| 0067 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Defense | $79.94K | 2010-08-13 | 2011-08-31 | 621111 | MEDICAL/DENTAL ASSESSMENT SERVICES |
| 36C25721N0626 | OPTUM PHARMACY 801, INC. | Department of Veterans Affairs | $76.5K | 2021-08-31 | 2021-12-10 | 325412 | PHARMACY COMPOUNDING |
| W9124V11P0018 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Defense | $76.33K | 2010-12-27 | 2015-12-31 | 621330 | MTNG BEHAVIORAL HEALTH SERVICES |
| 70FB8021F00000180 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Homeland Security | $75.34K | 2021-09-17 | 2023-05-16 | 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. |
| 0046 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Defense | $75K | 2009-09-23 | 2010-09-13 | 621111 | MEDICAL/DENTAL ASSESSMENT SERVICES |
| 36C24225P0025 | OPTUM PHARMACY 801, INC. | Department of Veterans Affairs | $74.89K | 2024-10-22 | 2024-11-30 | 325412 | RATIFICATION OF TWO UACS |
| EDCIO13A00020010 | OPTUMSERVE TECHNOLOGY SERVICES, INC. | Department of Education | $73.7K | 2014-09-25 | 2015-01-31 | 541511 | "OTHER FUNCTIONS" IGF::OT::IGF THIS TASK ORDER IS TO COMPLETE TEMPLATES DESCRIBING THE SECURITY CONTROLS AND CONSIDERATIONS SPECIFIC TO THE DEPARTMENT S REMEDYFORCE IMPLEMENTATION WITH SUFFICIENT DETAIL AND ACCURACY FOR FINANCIAL SYSTEMS SUPPORT TEAM TO RECEIVE AUTHORIZATION TO OPERATE THE SYSTEM. |
| 0048 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Defense | $67.89K | 2016-04-13 | 2017-04-12 | 621111 | IGF::OT::IGF MEDICAL/DENTAL ASSESSMENT SERVICES FOR THE AIR FORCE RESERVE COMMAND |
| HT001118F0023 | OPTUMSERVE HEALTH SERVICES, INC. | Department of Defense | $67.28K | 2018-03-27 | 2019-04-14 | 621111 | MEDICAL/DENTAL ASSESSMENT SERVICES |
| 0023 | OPTUMSERVE TECHNOLOGY SERVICES, INC. | Department of Education | $66.15K | 2015-09-14 | 2016-01-22 | 541511 | "OTHER FUNCTIONS" IGF::OT::IGF INVOICE PROCESSING PLATFORM (IPP) 3.4 ENHANCEMENT - THE SCOPE OF WORK FOR THIS TASK ORDER IS TO MODIFY THE PURCHASE ORDER, VENDOR, INVOICE AND INVOICE STATUS INTERFACES TO BE COMPLIANT WITH VERSION 3.4 OF THE IPP APPLICATION. |