Federal Contract Awards
Showing 1-36 of 36+ contract awards
75N98021C00025
Mod P00003Department of Health and Human Services
ROYALTY PAYMENTS ARE ISSUED BI-ANNUALLY WITH THE FIRST PAYOUT IN JUNE FOR THE MONTHS OF OCTOBER TO MARCH OF THE FISCAL YEAR AND SECOND PAYOUT IN NOVEMBER FOR THE PERIOD OF APRIL TO SEPTEMBER OF THE FISCAL YEAR. IN ADDITION TO THE BI-ANNUAL PAYMENTS,
75H70725P00169
Mod P00001Department of Health and Human Services
MOD P00001 - CHANGE PRIMARY COR
75H70625P00372
Mod P00001Department of Health and Human Services
MODIFICATION NO ONE (1) HEREBY AUTHORIZES THE FOLLOWING CHANGES. A. TO REVISE THE STATEMENT OF WORK. TO REMOVE THE SECTION REQUESTING THE VENDOR CHECK CCI EDITS AND MEDICAL NECESSITY BETWEEN CPT/HCPCS AND ICD-10-CM CODES. THERE WILL BE NO OTHER C
75H70625P00372
Department of Health and Human Services
ELECTRONIC CLAIMS SERVICES
75H70725P00182
Department of Health and Human Services
CLEARINGHOUSE SERVICES- JSU
75H70725P00169
Department of Health and Human Services
JSU CLEARINGHOUSE SERVICES
75H70725P00157
Department of Health and Human Services
SECURE EXCHANGE DATA SOFTWARE - PERFORM THIRD-PARTY INSURANCE CLAIMS PROCESSING FOR MEDICARE, MEDICAID, VA AND COMMERCIAL PAYERS.
75H70724P00009
Mod P00004Department of Health and Human Services
TO DE-OBLIGATE EXCESS FUNDS AND CLOSE-OUT
75H70623P00469
Mod P00003Department of Health and Human Services
MODIFICATION NO. THREE (3) TO EXERCISE OPTION YEAR TWO, SISSETON SU
75P00125P00020
Department of Health and Human Services
FEDERAL RESERVE BANK OF ST LOUIS - RETAIN SERVICES FOR FY25
75N98025P00029
Department of Health and Human Services
2024 ACTION COLLABORATIVE MEMBERS FEE
75H70724P00009
Mod P00003Department of Health and Human Services
ADD FUNDS - ASU
HHSI246201600108A
Mod P00004Department of Health and Human Services
DE-OB AND CLOSE - 3RD PARTY INSURANCE CLEARINGHOUSE SERVICES
75H70724P00127
Department of Health and Human Services
SECURE EXCHANGE DATA SOFTWARE - PERFORM THIRD-PARTY INSURANCE CLAIMS PROCESSING FOR MEDICARE, MEDICAID, VA AND COMMERCIAL PAYERS FOR THE SFIHC.
75H70623P00469
Mod P00002Department of Health and Human Services
MODIFICATION NO. TWO (2) TO CHANGE THE VENDOR ADDRESS, SISSETON SU
75H70623P00469
Mod P00001Department of Health and Human Services
MODIFICATION NO. ONE (1) TO EXERCISE OPTION YEAR ONE, SISSETON SU
75P00124P00042
Department of Health and Human Services
FEDERAL RESERVE BANK OF ST LOUIS - RETAIN SERVICES FOR FY24
75H70723P00028
Mod P00002Department of Health and Human Services
EXTEND DELIVERY DATE - ASU
75H70724P00009
Mod P00002Department of Health and Human Services
UPDATE VENDOR NAME - ASU
75H70723P00028
Mod P00001Department of Health and Human Services
REMOTE CLAIMS & DATA PROCESSING - ASU
75H70724P00009
Mod P00001Department of Health and Human Services
MODIFY TERMS & CONDITIONS - ASU
75H70724P00009
Department of Health and Human Services
REMOTE ELECTRONIC CLAIMS & ELIGIBILITY VERIFICATION - ASU
HHSI246201600115A
Mod P00004Department of Health and Human Services
DE-OB AND CLOSE - 3RD PARTY INSURANCE CLEARINGHOUSE SERVICE FOR HASKELL
75N98022C00016
Mod P00001Department of Health and Human Services
TO MODERNIZE THE ROMANSYS APPLICATION AND ALLEVIATE THE PAIN POINTS IN THE ROYALTY SEMI-ANNUAL PAYOUT PROCESSES.
75H70623P00469
Department of Health and Human Services
ELECTRONIC CLAIMS AND ELIGIBILITY VERIFICATION SERVICE BASE + 4 OPTION YEARS FOR SISSETON SU
75N98021C00025
Mod P00002Department of Health and Human Services
ROYALTY PAYMENTS ARE ISSUED BI-ANNUALLY WITH THE FIRST PAYOUT IN JUNE FOR THE MONTHS OF OCTOBER TO MARCH OF THE FISCAL YEAR AND SECOND PAYOUT IN NOVEMBER FOR THE PERIOD OF APRIL TO SEPTEMBER OF THE FISCAL YEAR. IN ADDITION TO THE BI-ANNUAL PAYMENTS,
75P00123P00028
Department of Health and Human Services
FEDERAL RESERVE BANK OF ST LOUIS - RETAIN SERVICES
HHSM500201500277C
Mod P00014Department of Health and Human Services
CLOSEOUT
75H70923P00054
Department of Health and Human Services
FBSU 2023 INSURANCE ELIGIBILITY VERIFICATION SERVICES $20,019.60 (12 MO @ $1,668.30) POP: 01/01/2023 - 12/31/2023
75H70723P00028
Department of Health and Human Services
REMOTE CLAIMS & DATA PROCESSING - ASU
75H70922P00261
Department of Health and Human Services
CSU CLAIMS ELIGIBILITY SERVICES BASE OBLIGATED AMOUNT: $10,000.00 AGGREGATE OBLIGATED AMOUNT: $10,000.00
75N98022C00016
Department of Health and Human Services
TO MODERNIZE THE ROMANSYS APPLICATION AND ALLEVIATE THE PAIN POINTS IN THE ROYALTY SEMI-ANNUAL PAYOUT PROCESSES.
500030014
Mod P00004Department of Health and Human Services
THE PURPOSE OF THIS MODIFICATION IS TO RAISE THE TOTAL ESTIMATED ORDER VALUE TO $1,000,000,000.00 TO ALLOW FOR CLOSEOUT OF DELIVERY ORDER/TASK ORDERS.
75P00122P00024
Mod P00001Department of Health and Human Services
FEDERAL RESERVE BANK OF ST. LOUIS
500030014
Mod P00003Department of Health and Human Services
THE PURPOSE OF THIS MODIFICATION IS TO ADMINISTRATIVELY CLOSE-OUT THIS IDIQ ORDER DEPENDENT AGREEMENT ACCORDING TO FAR 4.804.
75N98021C00025
Mod P00001Department of Health and Human Services
ROYALTY PAYMENTS ARE ISSUED BI-ANNUALLY WITH THE FIRST PAYOUT IN JUNE FOR THE MONTHS OF OCTOBER TO MARCH OF THE FISCAL YEAR AND SECOND PAYOUT IN NOVEMBER FOR THE PERIOD OF APRIL TO SEPTEMBER OF THE FISCAL YEAR. IN ADDITION TO THE BI-ANNUAL PAYMENTS,
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