GS35F013DA-75FCMC22F0133
Delivery Order
Overview
Government Description
REQUEST FOR CONTRACT: OPEN PAYMENTS
FUNDING SOURCE: MEDICARE PROGRAM INTEGRITY MANDATORY
PROJECT NUMBER: 002332
PROJECT TITLE: OPEN PAYMENTS
FUNDING AMOUNT: $14,038,907
POP: 9/29/22-9/28/23
THE PURPOSE OF THIS PROCUREMENT IS FOR CMS TO OBTAIN
Awardee
Awarding / Funding Agency
Place of Performance
Windsor Mill, MD 21244 United States
Pricing
Time And Materials
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 03/28/26 to 03/28/27 and the Potential Award value has increased 29% from $28,051,640 to $36,245,077.
Incumbent Based on the size of recent awards, Index Analytics may exceed the set-aside threshold of $34 million for NAICS 541511 in the event of a recompete
Incumbent Based on the size of recent awards, Index Analytics may exceed the set-aside threshold of $34 million for NAICS 541511 in the event of a recompete
Index Analytics was awarded
Delivery Order 75FCMC22F0133 (75FCMC-22-F-0133)
worth up to $36,245,077
by the CMS Office of Acquisition and Grants Management
in September 2022.
The contract
has a duration of 4 years 6 months and
was awarded
with a Small Business Total set aside
with
NAICS 541511 and
PSC DA01
via subject to multiple award fair opportunity acquisition procedures with 8 bids received.
As of today, the Delivery Order has a total reported backlog of $2,484,835.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 7/28/25
Period of Performance
9/29/22
Start Date
9/28/26
Current End Date
3/28/27
Potential End Date
Obligations and Backlog
$33.8M
Total Obligated
$33.8M
Current Award
$36.2M
Potential Award
$0.0
Funded Backlog
$2.5M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS35F013DA-75FCMC22F0133
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS35F013DA-75FCMC22F0133
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $5,703,288 | 54,727.8 | 26.3 | $104.21 |
| 2024 | $10,741,664 | 95,467.0 | 45.9 | $112.52 |
Subcontract Awards
Disclosed subcontracts for GS35F013DA-75FCMC22F0133
Transaction History
Modifications to GS35F013DA-75FCMC22F0133
People
Suggested agency contacts for GS35F013DA-75FCMC22F0133
Competition
Number of Bidders
8
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
IT Commercial Item Category
Commercial Service
Awardee UEI
QYFPCDC4JMC5
Awardee CAGE
6UAF0
Agency Detail
Awarding Office
75FCMC OFC OF ACQUISITION AND GRANTS MGMT
Funding Office
75FCMC
Created By
hhskengles
Last Modified By
hhsablackshire
Approved By
hhsablackshire
Legislative
Legislative Mandates
None Applicable
Performance District
MD-02
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
C. Ruppersberger
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) | $16,213,465 | 100% |
Modified: 7/28/25