Skip to content
Abierto
Menu

Justification

CCN R2 FY24-26 Ceiling Increase

36C79119D0005_P00125

Department of Veterans Affairs, Strategic Acquisition Center Fredericksburg. Direct Health and Medical Insurance Carriers.

View on SAM.govMarkdown

Awarded

Optum Public Sector Solutions, Inc.

$0.00 obligated so far on USAspending, March 11, 2024, contract 36C79119D0005

Description

As published on SAM.gov.

The purpose of this posting is to provide information about the Justification and Approval (J&A) for Other Than Full and Open Competition to increase the ceiling on the or Community Care Network (Region 2) Indefinite Delivery Indefinite Quantity (IDIQ) Contract No. 36C79119D0005. See attached document: Attachment 1 - JOFOC 36C79119D0005 Redacted.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Optum Public Sector Solutions, Inc.
UEI
XMUZGJN98231
CAGE
4KU58
Vendor location
Rockville, MD
Contract
36C79119D0005
Obligated
$0.00, potential $41,974,731,465
Actions
26 between January 10, 2024 and August 19, 2026
Competition
Full and Open Competition, 3 offers received
Set-aside reported
No Set Aside Used.
Described as
The Purpose of This Modification Is Make Admin Changes to Attachment 1.
Match
award number 36C79119D0005 equals the contract number; same awarding office 36C10G (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. March 11, 2024

    Justification

    SAM.gov, notice 83e88dad118c47a4b457e37dc959769c

Points of contact

Also open from this buyer