Federal Contractor Profile
Optumserve Technology Services, INC.
$712M obligated·100 awards·7 agencies·8 NAICS
Federal Contracts
Showing contracts 51–100 of 204 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 15, 2022 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60221C00004 | 524292 | CLAIMS REIMBURSEMENT TO HEALTH CARE PROVIDERS AND FACILITIES FOR TESTING, TREATMENT AND VACCINE ADMINISTRATION FOR THE UNINSURED. | $2.2M |
| Jun 15, 2022 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990022F0314 | 541511 | IA SUPPORT SERVICES FOR OBSS SYSTEMS | $236K |
| Jun 3, 2022 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990022F0336 | 541511 | THE PURPOSE OF THIS TASK ORDER IS TO DECOUPLE G5 AND FMSS WHILE RETAINING ALL THE INTEGRATION POINTS, FUND CONTROL CAPABILITIES, VALIDATIONS, AND PERFORMANCE. | $394K |
| Apr 18, 2022 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990022F0320 | 541511 | G5 KNOWLEDGE SHARING SERVICES | $340K |
| Apr 15, 2022 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60221C00004 | 524292 | CLAIMS REIMBURSEMENT TO HEALTH CARE PROVIDERS AND FACILITIES FOR TESTING, TREATMENT AND VACCINE ADMINISTRATION FOR THE UNINSURED. | $3.9M |
| Apr 3, 2022 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60221C00004 | 524292 | CLAIMS REIMBURSEMENT TO HEALTH CARE PROVIDERS AND FACILITIES FOR TESTING, TREATMENT AND VACCINE ADMINISTRATION FOR THE UNINSURED. | $25M |
| Apr 3, 2022 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60221C00003 | 524292 | CLAIMS PROCESSING SERVICES FOR THE PROVIDER RELIEF AND PROTECTION FUND | $1.6M |
| Mar 28, 2022 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990022F0314 | 541511 | IA SUPPORT SERVICES FOR OBSS SYSTEMS | $284K |
| Mar 25, 2022 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201700023U | 541512 | IGF::OT::IGF NITAAC CIO-SP3 TASK ORDER FOR ONE PI | $33M |
| Mar 22, 2022 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60221C00004 | 524292 | CLAIMS REIMBURSEMENT TO HEALTH CARE PROVIDERS AND FACILITIES FOR TESTING, TREATMENT AND VACCINE ADMINISTRATION FOR THE UNINSURED. | $7.2M |
| Mar 22, 2022 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60221C00003 | 524292 | CLAIMS PROCESSING SERVICES FOR THE PROVIDER RELIEF AND PROTECTION FUND | $8.2M |
| Jan 31, 2022 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60221C00004 | 524292 | CLAIMS REIMBURSEMENT TO HEALTH CARE PROVIDERS AND FACILITIES FOR TESTING, TREATMENT AND VACCINE ADMINISTRATION FOR THE UNINSURED. | $14M |
| Jan 12, 2022 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60221C00004 | 524292 | CLAIMS REIMBURSEMENT TO HEALTH CARE PROVIDERS AND FACILITIES FOR TESTING, TREATMENT AND VACCINE ADMINISTRATION FOR THE UNINSURED. | $2.3M |
| Jan 6, 2022 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201700023U | 541512 | IGF::OT::IGF NITAAC CIO-SP3 TASK ORDER FOR ONE PI | $1.0M |
| Sep 28, 2021 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990021F0385 | 541511 | THIS ACTION IS FOR THE DEVELOPMENT OF COGNOS DASHBOARD | $316K |
| Sep 27, 2021 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990021F0375 | 541511 | THIS TASK ORDER PROVIDES INFORMATION ASSURANCE SERVICES IN SUPPORT OF OFFICE OF FINANCE AND OPERATIONS (OFO) SHARED SERVICES AND SYSTEMS SYSTEMS. | $284K |
| Sep 23, 2021 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990021F0367 | 541511 | THIS TASK ORDER PROVIDES FOR G5 ELECTRONIC SIGNATURE SUPPORT SERVICES. | $392K |
| Sep 14, 2021 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201700023U | 541512 | IGF::OT::IGF NITAAC CIO-SP3 TASK ORDER FOR ONE PI | $14M |
| Aug 19, 2021 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201600020U | 541512 | IGF::CT::IGF | $38K |
| May 12, 2021 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990020F0329 | 541511 | THIS REQUIREMENT IS FOR OPERATIONS AND MAINTENANCE SUPPORT OF THE U.S. DEPARTMENT OF EDUCATION'S OFFICE OF BUSINESS SUPPORT SERVICES SYSTEM SUPPORT SERVICES. | $7.6M |
| Apr 19, 2021 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990021F0324 | 541511 | THIS TASK ORDER PROVIDES INFRASTRUCTURE, DEVELOPMENT, AND TESTING SERVICES TO APPLY ONLINE ORACLE E-BUSINESS SUITE RELEASE 12.2.9 UPDATE PACK (RUP) AS WELL AS UPGRADE ORACLE REAL APPLICATION CLUSTERS (RAC) AND DATABASE PRODUCTS TO VERSION 19C. | $975K |
| Apr 7, 2021 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990021F0320 | 541511 | THIS BPA CALL PROVIDES CONTRACTOR SUPPORT TO UPGRADE, TEST AND DEPLOY THE LATEST JQUERY VERSION IN G5. | $346K |
| Sep 29, 2020 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990020F0329 | 541511 | THIS REQUIREMENT IS FOR OPERATIONS AND MAINTENANCE SUPPORT OF THE U.S. DEPARTMENT OF EDUCATION'S OFFICE OF BUSINESS SUPPORT SERVICES SYSTEM SUPPORT SERVICES. | $191K |
| Sep 18, 2020 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201600020U | 541512 | IGF::CT::IGF | $823K |
| Sep 10, 2020 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201700023U | 541512 | IGF::OT::IGF NITAAC CIO-SP3 TASK ORDER FOR ONE PI | $28M |
| Jul 24, 2020 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990020F0347 | 541511 | THIS BPA CALL IS TO MODIFY THE DEPARTMENT'S FSR STATEMENT OF NET COST (SNC) TO INCLUDE THE GOALS ACHIEVED AS APPLICABLE FROM THE RESOURCES SHOWN ON THE SNC AND ITS CORRESPONDING DOWNLOAD REPORT. SEE ADDITIONAL PAGES. | $139K |
| Jun 16, 2020 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990020F0009 | 541511 | DEVELOPMENT OPERATION AND MAINTENANCE OF THE AGENCYS CORE FINANCIAL APPLICATIONS. | $129K |
| May 18, 2020 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201600020U | 541512 | IGF::CT::IGF | $2K |
| May 8, 2020 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990020F0329 | 541511 | THIS REQUIREMENT IS FOR OPERATIONS AND MAINTENANCE SUPPORT OF THE U.S. DEPARTMENT OF EDUCATION'S OFFICE OF BUSINESS SUPPORT SERVICES SYSTEM SUPPORT SERVICES. | $8.8M |
| Apr 2, 2020 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990018F0353 | 541511 | THE PURPOSE OF THIS TASK ORDER IS THE FOR THE CORE EDUCATION DEPARTMENT CENTRAL AUTOMATED PROCESSING SYSTEM (EDCAPS) OPERATIONS AND MAINTENANCE SERVICES. | $2.5M |
| Mar 19, 2020 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC19F0001 | 541512 | DATA SERVICES HUB (DSH) EXTENSION | $7.6M |
| Mar 17, 2020 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201600020U | 541512 | IGF::CT::IGF | $257K |
| Jan 27, 2020 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990020F0009 | 541511 | DEVELOPMENT OPERATION AND MAINTENANCE OF THE AGENCYS CORE FINANCIAL APPLICATIONS. | $517K |
| Dec 6, 2019 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990019F0315 | 541511 | IT TECHNICAL PERSONNEL TO PROVIDE DAILY MAINTENANCE AND SYSTEM OPERATIONS SUPPORT FOR THE FRONTIER APPLICATION. | $54K |
| Sep 20, 2019 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990018F0353 | 541511 | THE PURPOSE OF THIS TASK ORDER IS THE FOR THE CORE EDUCATION DEPARTMENT CENTRAL AUTOMATED PROCESSING SYSTEM (EDCAPS) OPERATIONS AND MAINTENANCE SERVICES. | $4.5M |
| Sep 16, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201600020U | 541512 | IGF::CT::IGF | $2.1M |
| Sep 13, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201700023U | 541512 | IGF::OT::IGF NITAAC CIO-SP3 TASK ORDER FOR ONE PI | $22M |
| Jul 31, 2019 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990018F0352 | 541511 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN SUPPORT FOR MIGRATING ALL EDUCATION CENTRAL AUTOMATED PROCESSING SYSTEM (EDCAPS) ENVIRONMENTS AND APPLICATIONS TO THE NEW DATACENTER. | $450K |
| Jul 1, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC19F0001 | 541512 | DATA SERVICES HUB (DSH) EXTENSION | $28M |
| May 28, 2019 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 0042 | 541511 | IGF::OT::IGF FINANCIAL MANAGEMENT SUPPORT SYSTEM (FMSS) RELEASE 12 SUPPORT - THE FMSS IS THE DEPARTMENT'S FINANCIAL MANAGEMENT SYSTEM RESPONSIBLE FOR ALL ACCOUNTING AND FINANCIAL REPORTING FUNCTIONS. | $229K |
| Apr 24, 2019 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990018F0352 | 541511 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN SUPPORT FOR MIGRATING ALL EDUCATION CENTRAL AUTOMATED PROCESSING SYSTEM (EDCAPS) ENVIRONMENTS AND APPLICATIONS TO THE NEW DATACENTER. | $738K |
| Apr 24, 2019 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990019F0324 | 541511 | THE PURPOSE OF THIS TASK ORDER IS TO DESIGN, DEVELOP, TEST AND DEPLOY A BATCH INTERFACE TO LOAD TREASURY COLLECTIONS INFORMATION REPOSITORY (CIR) XML EXTRACT FILES DATA. | $144K |
| Apr 23, 2019 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990019F0327 | 541511 | THIS REQUIREMENT IS FOR EDUCATION DEPARTMENT CENTRAL AUTOMATED PROCESSING SYSTEM (EDCAPS) ORACLE MASKING AND SUBSETTING PACK INSTALLATION. | $199K |
| Mar 29, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC19F0001 | 541512 | DATA SERVICES HUB (DSH) EXTENSION | $9.0M |
| Mar 27, 2019 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990018F0352 | 541511 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN SUPPORT FOR MIGRATING ALL EDUCATION CENTRAL AUTOMATED PROCESSING SYSTEM (EDCAPS) ENVIRONMENTS AND APPLICATIONS TO THE NEW DATACENTER. | $300K |
| Mar 27, 2019 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990019F0315 | 541511 | IT TECHNICAL PERSONNEL TO PROVIDE DAILY MAINTENANCE AND SYSTEM OPERATIONS SUPPORT FOR THE FRONTIER APPLICATION. | $170K |
| Jan 25, 2019 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990018F0352 | 541511 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN SUPPORT FOR MIGRATING ALL EDUCATION CENTRAL AUTOMATED PROCESSING SYSTEM (EDCAPS) ENVIRONMENTS AND APPLICATIONS TO THE NEW DATACENTER. | $241K |
| Jan 3, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500T0013 | 541512 | IGF::OT::IGF DATA SERVICES HUB (DSH) LOGICAL FOLLOW-ON | $8.2M |
| Dec 13, 2018 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500T0014 | 541512 | IGF::CL::IGF | $2.3M |
| Nov 15, 2018 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500T0013 | 541512 | IGF::OT::IGF DATA SERVICES HUB (DSH) LOGICAL FOLLOW-ON | $4.6M |
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