75FCMC20D0020-75FCMC22F0001
Delivery Order
Overview
Government Description
The contractor shall properly issue and/or revoke Medicare supplier billing privileges for DMEPOS suppliers and maintain supplier files in PECOS that contain information collected via the Medicare enrollment application, internet-based PECOS, and the. In addition, provider enrollment services are performed in support of the NPEAST DMEPOS task order, including processing provider enrollment applications. The contractor also provides print and outgoing mail processing services, mailroom support tasks, and contract workers onsite at the Mechanicsburg, PA location to perform mailroom processing services. Additional work includes providing staff to perform activities needed to support the NPE DME task order.
Awardee
Awarding / Funding Agency
Place of Performance
Mechanicsburg, PA 17050 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has increased 135% from $30,786,942 to $72,404,097.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Health and Human Services has an overall small business subcontracting goal of 32%
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Qlarant Integrity Solutions, Global Computer Products
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Health and Human Services has an overall small business subcontracting goal of 32%
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Qlarant Integrity Solutions, Global Computer Products
Novitas Solutions was awarded
Delivery Order 75FCMC22F0001 (75FCMC-22-F-0001)
worth up to $72,404,097
by the CMS Office of Acquisition and Grants Management
in August 2022.
The contract
has a duration of 5 years and
was awarded
through solicitation 75FCMC22R0007
full & open
with
NAICS 541990 and
PSC R499
via subject to multiple award fair opportunity acquisition procedures with 5 bids received.
As of today, the Delivery Order has a total reported backlog of $1,307,850.
This contract was awarded through vehicle CMS Provider Enrollment and Oversight IDIQ.
Status
(Open)
Last Modified 10/26/26
Period of Performance
8/8/22
Start Date
8/7/27
Current End Date
8/7/27
Potential End Date
Obligations and Backlog
$71.1M
Total Obligated
$71.1M
Current Award
$72.4M
Potential Award
$0.0
Funded Backlog
$1.3M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
75FCMC20D0020-75FCMC22F0001
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 75FCMC20D0020-75FCMC22F0001
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $4,677,267 | 86,222.0 | 41.5 | $54.25 |
| 2024 | $9,344,617 | 112,803.0 | 54.2 | $82.84 |
| 2025 | $13,838,617 | 189,125.0 | 90.9 | $73.17 |
Subcontract Awards
Disclosed subcontracts for 75FCMC20D0020-75FCMC22F0001
Transaction History
Modifications to 75FCMC20D0020-75FCMC22F0001
People
Suggested agency contacts for 75FCMC20D0020-75FCMC22F0001
Competition
Number of Bidders
5
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
PLHWY41UW5V3
Awardee CAGE
4KGW8
Agency Detail
Awarding Office
75FCMC OFC OF ACQUISITION AND GRANTS MGMT
Funding Office
75FCMC
Created By
hhssdunham
Last Modified By
hhsdhochendoner
Approved By
hhsdhochendoner
Legislative
Legislative Mandates
Labor Standards
Performance District
PA-10
Senators
Robert Casey
John Fetterman
John Fetterman
Representative
Scott Perry
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Health Care Fraud and Abuse Control Account, Health and Human Services (075-8393) | Medicare | Other services from non-Federal sources (25.2) | $12,482,701 | 100% |
Modified: 10/26/26