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GS00F053GA-75FCMC19F0029

Delivery Order

Overview

Government Description
Payment Error Rate Measurement Statistical Contractor
Awardee
The Lewin Group
Awarding / Funding Agency
CMS Office of Acquisition and Grants Management (OAGM) [HHS - CMS]
NAICS
541611 - Administrative Management and General Management Consulting Services
PSC
R410 - Support- Professional: Program Evaluation/Review/Development
Place of Performance
Falls Church, VA 22042 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity (Parent Award)
Professional Service Schedule (FCO00CORP0000C)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 02/28/24 to 02/28/29 and the Potential Award value has increased 265% from $13,653,758 to $49,884,230.
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%
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS00F053GA can be analyzed here.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: SAG Corporation
The Lewin Group was awarded Delivery Order 75FCMC19F0029 (75FCMC-19-F-0029) for Payment Error Rate Measurement Statistical Contractor worth up to $49,884,230 by the CMS Office of Acquisition and Grants Management in February 2019. The contract has a duration of 10 years and was awarded full & open with NAICS 541611 and PSC R410 via subject to multiple award fair opportunity acquisition procedures with 1 bid received. As of today, the Delivery Order has a total reported backlog of $6,878,176. This contract was awarded through vehicle Multiple Award Schedule (MAS).

Status
(Open)

Last Modified 3/11/26
Period of Performance
2/28/19
Start Date
2/28/29
Current End Date
2/28/29
Potential End Date
72.0% Complete

Obligations and Backlog
$43.0M
Total Obligated
$43.0M
Current Award
$49.9M
Potential Award
86% Funded
$0.0
Funded Backlog
$6.9M
Total Backlog

Award Hierarchy

Vehicle

Multiple Award Schedule (MAS)

Federal Supply Schedule

GS00F053GA

Delivery Order

GS00F053GA-75FCMC19F0029

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to GS00F053GA-75FCMC19F0029

Labor Services Billing

Annual labor billing rates and FTE reported for GS00F053GA-75FCMC19F0029

Year Services Invoiced Hours FTE Blended Rate
2019 $226,163 3,034.5 1.5 $74.53
2020 $2,108,066 16,946.0 8.1 $124.40
2021 $4,609,375 26,236.3 12.6 $175.69
2022 $5,050,388 30,110.8 14.5 $167.73
2023 $4,222,481 38,855.3 18.7 $108.67
2024 $4,815,587 33,888.1 16.3 $142.10

Subcontract Awards

Disclosed subcontracts for GS00F053GA-75FCMC19F0029

Transaction History

Modifications to GS00F053GA-75FCMC19F0029

People

Suggested agency contacts for GS00F053GA-75FCMC19F0029

Competition

Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
KRVRMDJKAA16
Awardee CAGE
09UQ3
Agency Detail
Awarding Office
75FCMC OFC OF ACQUISITION AND GRANTS MGMT
Funding Office
75FCMC
Created By
hhsecurtis
Last Modified By
hhsnparish
Approved By
hhsnparish

Legislative

Legislative Mandates
Labor Standards
Performance District
VA-08
Senators
Mark Warner
Timothy Kaine
Representative
Donald Beyer

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) $19,346,063 100%
Modified: 3/11/26