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GS10F0133S-75R60221F80068

Delivery Order

Overview

Government Description
OPS DATA METHODOLOGY AND COMPUTATIONS FOR PROVIDER RELIEF FUND ALLOCATIONS AND TECHNICAL ASSISTANCE IN RESPONSE TO COVID-19. THE PURPOSE OF THIS PROCUREMENT IS TO PURCHASE SERVICES TO DEVELOP PAYMENT DISBURSEMENT METHODOLOGIES, PROCESS APPLICATION DA
Awardee
Awarding / Funding Agency
Place of Performance
Burlingame, CA 94010 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Analysis Notes
COVID-19 $19,553,736 (45%) percent of this Delivery Order was funded by COVID-19 emergency acts including the Paycheck Protection Program and Health Care Enhancement Act and the American Rescue Plan Act of 2021.
Amendment Since initial award the Potential Award value has increased 10% from $49,507,584 to $54,557,584.
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 GS10F0133S 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: Cloud Harbor Economics, The Sphere Institute, Diligent Canada, Emendata
Acumen was awarded Delivery Order 75R60221F80068 (75R602-21-F-80068) worth up to $54,557,584 by HRSA Headquarters in June 2021. The contract has a duration of 5 years and was awarded through solicitation 75R60221Q00131 full & open with NAICS 541611 and PSC R702 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 $10,621,191 and funded backlog of $10,621,191. This contract was awarded through vehicle Multiple Award Schedule (MAS).

Status
(Open)

Last Modified 7/25/25
Period of Performance
6/18/21
Start Date
12/17/25
Current End Date
6/17/26
Potential End Date
85.0% Complete

Obligations and Backlog
$43.9M
Total Obligated
$54.6M
Current Award
$54.6M
Potential Award
81% Funded
$10.6M
Funded Backlog
$10.6M
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS10F0133S

Delivery Order

GS10F0133S-75R60221F80068

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to GS10F0133S-75R60221F80068

Labor Services Billing

Annual labor billing rates and FTE reported for GS10F0133S-75R60221F80068

Subcontract Awards

Disclosed subcontracts for GS10F0133S-75R60221F80068

Transaction History

Modifications to GS10F0133S-75R60221F80068

People

Suggested agency contacts for GS10F0133S-75R60221F80068

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
XVMTJF1497P1
Awardee CAGE
3MQD9
Agency Detail
Awarding Office
75R602 HRSA HEADQUARTERS
Funding Office
75R602
Created By
knilles@hrsa.gov
Last Modified By
knilles@hrsa.gov
Approved By
knilles@hrsa.gov

Legislative

Legislative Mandates
None Applicable
Performance District
CA-15
Senators
Dianne Feinstein
Alejandro Padilla
Representative
Kevin Mullin

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Public Health and Social Services Emergency Fund, Office of the Secretary, Health and Human Services (075-0140) Health care services Other services from non-Federal sources (25.2) $19,553,736 100%
Modified: 7/25/25