# Optumserve Technology Services, Inc. Canonical: https://abierto.us/vendors/optumserve-technology-services-inc-t2sdn8ahfsy6 - UEI: T2SDN8AHFSY6 - CAGE: 1TPV6 - Parent: Unitedhealth Group Incorporated - Location: La Crosse, WI - Awards in window: 25 (91 transactions), $99,011,911 obligated, January 22, 2024 to July 17, 2026 ## Awarding agencies - Health Resources and Services Administration: 3 awards, $54,124,222 - Department of Education: 8 awards, $31,967,279 - Centers for Medicare and Medicaid Services: 7 awards, $12,866,936 - Centers for Disease Control and Prevention: 2 awards, $188,480 - Federal Acquisition Service: 2 awards, $2,500 - National Institutes of Health: 1 awards, $0 - Department of Housing and Urban Development: 1 awards, $0 - National Endowment for the Arts: 1 awards, -$137,506 ## Industries - 541611 Administrative Management and General Management Consulting Services: $35,520,831 - 541511 Custom Computer Programming Services: $31,829,772 - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds: $18,603,391 - 541512 Computer Systems Design Services: $12,866,936 - 541519 Other Computer Related Services: $188,480 - 541350 Building Inspection Services: $2,500 ## Competition - Full and Open Competition: 21 awards - Not Competed: 4 awards ## Solicitations won - COVID-19 PRF and UIP Close-out Services (75R60224R00018). https://abierto.us/opportunities/75r60224r00018 ## Largest awards - 75R60225C00001 (definitive contract): $35,520,831, HRSA Headquarters. PRB184 C 5299 Covid-19 Uninsured and Provider Relief Fund Close-Out Services. https://www.usaspending.gov/award/CONT_AWD_75R60225C00001_7526_-NONE-_-NONE-/ - 75R60221C00004 (definitive contract): $16,361,847, HRSA Headquarters. PRB184 C 3611. Claims Reimbursement to Health Care Providers and Facilities for Testing, Treatment and Vaccine Administration for the Uninsured.. https://www.usaspending.gov/award/CONT_AWD_75R60221C00004_7526_-NONE-_-NONE-/ - HHSM500201700023U (delivery order): $15,756,921, Ofc of Acquisition and Grants MGMT. One Pi Modification P00014. https://www.usaspending.gov/award/CONT_AWD_HHSM500201700023U_7530_HHSN316201200042W_7529/ - 91990025F0021 (bpa call): $14,749,162, Contracts and Acquistions Managemen. Obss Operations and Maintenance (O&m) Services. https://www.usaspending.gov/award/CONT_AWD_91990025F0021_9100_91990020A0005_9100/ - 91990024F0401 (bpa call): $7,513,867, Contracts and Acquistions Managemen. G5 Upgrade for Websphere Portal and Linux Components. https://www.usaspending.gov/award/CONT_AWD_91990024F0401_9100_91990020A0005_9100/ - 91990020F0329 (bpa call): $5,165,044, Contracts and Acquistions Managemen. Operations and Maintenance Support of Obss (Office of Business Support System) Services - Option Period 4. https://www.usaspending.gov/award/CONT_AWD_91990020F0329_9100_91990020A0005_9100/ - 91990024F0311 (bpa call): $2,915,415, Contracts and Acquistions Managemen. Edcaps Cloud Migration Support Services. https://www.usaspending.gov/award/CONT_AWD_91990024F0311_9100_91990020A0005_9100/ - 75R60221C00003 (definitive contract): $2,241,544, HRSA Headquarters. PRB184 C 3612. Payment Processing - General/Targeted.. https://www.usaspending.gov/award/CONT_AWD_75R60221C00003_7526_-NONE-_-NONE-/ - 91990024F0004 (bpa call): $1,496,566, Contracts and Acquistions Managemen. Exercise Option Year and Increase of Scope of Work (Cpss and FMSS Support for Ams Implementation). https://www.usaspending.gov/award/CONT_AWD_91990024F0004_9100_91990020A0005_9100/ - 75D30123F16208 (delivery order): $188,480, CDC Office of Acquisition Services. Data and Technical Support for Cdc, H-Core and Jurisdictions. https://www.usaspending.gov/award/CONT_AWD_75D30123F16208_7523_47QTCA21D0077_4732/ - 91990022F0348 (bpa call): $138,339, Contracts and Acquistions Managemen. Exercise Opt 2. https://www.usaspending.gov/award/CONT_AWD_91990022F0348_9100_91990020A0005_9100/ - 47QRCA25DU636: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU636_4732/ - 75FCMC19F0001 (delivery order): $0, Ofc of Acquisition and Grants MGMT. Data Services Hub (Dsh) Extension. https://www.usaspending.gov/award/CONT_AWD_75FCMC19F0001_7530_HHSM500201600014I_7530/ - DU100R15C10 (definitive contract): $0, Cpo : Research and Community Suppor. The Contractor Shall Provide Transition Out Services for the Hecm/Bsp Support Services from 1/1/2016 - 3/31/2016 Per the Applicable Pws.. https://www.usaspending.gov/award/CONT_AWD_DU100R15C10_8600_-NONE-_-NONE-/ - HHSM500T0007 (delivery order): $0, Ofc of Acquisition and Grants MGMT. Data Services Hub (Dsh). https://www.usaspending.gov/award/CONT_AWD_HHSM500T0007_7530_HHSM500200700024I_7530/ - 47QTCA21D0077: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA21D0077_4732/ - 75D30123A16315: $0, CDC Office of Acquisition Services. Grasp BPA - Optumserve. https://www.usaspending.gov/award/CONT_IDV_75D30123A16315_7523/ - 91990020A0005: $0, Contracts and Acquistions Managemen. This Requirement Is for Support Services for the Education Department'S Centralized Processing System (Edcaps).. https://www.usaspending.gov/award/CONT_IDV_91990020A0005_9100/ - HHSM500200700024I: $0, Ofc of Acquisition and Grants MGMT. Esd IDIQ. https://www.usaspending.gov/award/CONT_IDV_HHSM500200700024I_7530/ - HHSM500201600014I: $0, Ofc of Acquisition and Grants MGMT. Sparc Will Be the Major Contract Vehicle for CMS IT Systems and Support; HHS Opdivs Can Also Make Use of Sparc to Obtain IT Services Along the Enterprise Performance Life Cycle (Eplc). Initiation, Concept, and Planning Services, Requirements Services. https://www.usaspending.gov/award/CONT_IDV_HHSM500201600014I_7530/ - HHSN316201200042W: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. The Purpose of This Modification Is to Extend the Ordering Period of Performance of the Contract to 10/29/2024; and to Add Several Clauses.. https://www.usaspending.gov/award/CONT_IDV_HHSN316201200042W_7529/ - 91990021F0385 (bpa call): -$11,114, Contracts and Acquistions Managemen. The Purpose of This Modification Is to De-Obligate Funds in the Amount of $11,114.00 from Optumserve Technology Services, INC. Remaining Total Is in the Amount of $0 Dollars.. https://www.usaspending.gov/award/CONT_AWD_91990021F0385_9100_91990020A0005_9100/ - C160008 (delivery order): -$137,506, National Endowment for the Arts. Release of Claims Signed. De-Obligate Funding. https://www.usaspending.gov/award/CONT_AWD_C160008_5920_GS35F0308L_4730/ - HHSM500T0014 (delivery order): -$1,335,796, Ofc of Acquisition and Grants MGMT. Igf Ot Igf Medicaid and Chip Business Information Solutions (Macbis). https://www.usaspending.gov/award/CONT_AWD_HHSM500T0014_7530_HHSM500200700024I_7530/ - HHSM500T0013 (delivery order): -$1,554,189, Ofc of Acquisition and Grants MGMT. Data Services Hub (Dsh) Logical Follow-On. https://www.usaspending.gov/award/CONT_AWD_HHSM500T0013_7530_HHSM500200700024I_7530/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/optumserve-technology-services-inc-t2sdn8ahfsy6.