Federal Contractor Profile
Optumserve Technology Services, INC.
$712M obligated·100 awards·7 agencies·8 NAICS
Federal Contracts
Showing contracts 151–200 of 204 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 16, 2017 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500T0010 | 541512 | ENTERPRISE IDENTITY MANAGEMENT SERVICES | $175K |
| Feb 3, 2017 | Department of EducationCONTRACTS AND ACQUISTIONS MGMT | EDCIO13A00020029 | 541511 | "OTHER FUNCTION" IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT FOR FINANCIAL MANAGEMENT SUPPORT SYSTEM RELEASE 12 MIGRATION | $1.2M |
| Feb 1, 2017 | Department of EducationCONTRACTS AND ACQUISTIONS MGMT | EDCIO13A00020030 | 541511 | "OTHER FUNCTION" IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT TO ENHANCE THE DEPARTMENT'S GRANT MANAGEMENT SYSTEM (G5) TO PROVIDE A G5 CONSOLIDATED SUBSTANTIAL PROGRESS FEED&REPORT. | $224K |
| Jan 31, 2017 | Department of EducationCONTRACTS AND ACQUISTIONS MGMT | EDCIO13A00020027 | 541511 | "OTHER FUNCTION" IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT TO UPGRADE THE DEPARTMENT'S GRANT MANAGEMENT SYSTEM CURRENT INSTANCE OF TOTAL RECORDS INFORMATION MANAGEMENT (TRIM) SOFTWARE. | $93K |
| Jan 31, 2017 | Department of EducationCONTRACTS AND ACQUISTIONS MGMT | EDCIO13A00020026 | 541511 | "OTHER FUNCTION" IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS FOR THE DEPARTMENT TO RECEIVE SERVICES FOR AN ORACLE DATABASE ENCRYPTION UPGRADE. | $293K |
| Jan 30, 2017 | Department of EducationCONTRACTS AND ACQUISTIONS MGMT | EDCIO13A00020028 | 541511 | "OTHER FUNCTION" IGF::OT::IGF. THE PURPOSE OF THIS TASK ORDER TO OBTAIN CONTRACTOR SUPPORT FOR THE COMPRIZON SUITE UPGRADE, OPERATIONS, AND MAINTENANCE. | $644K |
| Jan 19, 2017 | Department of EducationCONTRACTS AND ACQUISTIONS MGMT | EDCIO13A00020002 | 541511 | "OTHER FUNCTIONS" IGF::OT::IGF THIS BLANKET PURCHASE AGREEMENT PROVIDES SUPPORT FOR THE EDUCATION DEPARTMENT CENTRAL AUTOMATED PROCESSING SYSTEM. TASK ORDER 2 PROVIDES SUPPORT FOR POST-AWARD MONITORING. | $218K |
| Jan 18, 2017 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500T0013 | 541512 | IGF::OT::IGF DATA SERVICES HUB (DSH) LOGICAL FOLLOW-ON | $10M |
| Jan 11, 2017 | National Endowment for the ArtsNATIONAL ENDOWMENT FOR THE ARTS | C160008 | 541511 | IGF::CL::IGF APPLICATION DEVELOPING SERVICES FOR AGENCY'S GRANTS MANAGEMENT SYSTEM. | $153K |
| Jan 9, 2017 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500T0010 | 541512 | ENTERPRISE IDENTITY MANAGEMENT SERVICES | $175K |
| Dec 21, 2016 | National Endowment for the ArtsNATIONAL ENDOWMENT FOR THE ARTS | C160008 | 541511 | IGF::CL::IGF APPLICATION DEVELOPING SERVICES FOR AGENCY'S GRANTS MANAGEMENT SYSTEM. | $22K |
| Dec 20, 2016 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500T0014 | 541512 | IGF::CL::IGF | $4.3M |
| Dec 12, 2016 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500T0010 | 541512 | ENTERPRISE IDENTITY MANAGEMENT SERVICES | $175K |
| Dec 12, 2016 | Department of EducationCONTRACTS AND ACQUISTIONS MGMT | EDEICM16F0031 | 541511 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORTING SERVICES TO ENHANCE THE DEPARTMENT'S GRANT MANAGEMENT SYSTEM (G5) TO PROVIDE THE CAPABILITY TO CAPTURE PROJECT OBJECTIVES AT THE TIME OF A GRANT APPLICATION SUBMISSION AND PRE-POPULATE THOSE OBJECTIVES ON THE ANNUAL PERFORMANCE REPORT (APR) SUBMITTED BY THE GRANTEE. | $202K |
| Nov 29, 2016 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500T0010 | 541512 | ENTERPRISE IDENTITY MANAGEMENT SERVICES | $581K |
| Nov 18, 2016 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500T0014 | 541512 | IGF::CL::IGF | $2.9M |
| Oct 31, 2016 | Department of EducationCONTRACTS AND ACQUISTIONS MGMT | EDCIO13A00020022 | 541511 | "OTHER FUNCTION" IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO ATAIN SUPPORT IN IMPLEMENTING THE DIGITAL ACCOUNTABILITY AND TRANPARENCY ACT (DATA ACT) REQUIREMENT, CURRENTLY DUE IN SPRING 2016, AS THEY RELATE TO REPORTING CONTRACTS, LOANS, AND GRANT DATA TO UNITED STATES OF AMERICA (USA) SPENDING THROUGH THE DEPARMENT'S GRANT MANAGEMENT SYSTEM (G5). | $232K |
| Sep 28, 2016 | Department of EducationCONTRACTS AND ACQUISTIONS MGMT | EDELCM16F0004 | 541511 | IGF::CT::IGF THE CONTRACTOR SHALL PROVIDE MAINTENANCE AND OPERATIONS SUPPORT FOR THE FISERV FRONTIER APPLICATION. | $105K |
| Sep 27, 2016 | Department of EducationCONTRACTS AND ACQUISTIONS MGMT | EDEICM16F0048 | 541511 | IGF::OT::IGF ANALYSIS TO DETERMINE IF ADOBE EXPERIENCE MANAGER CAN BE LEVERAGED BY GRANTS MANAGEMENT SYSTEM (G5) TO GENERATE 508 COMPLIANT PDFS AND ELECTRONICALLY SIGN GENERATED PDF DOCUMENTS. | $178K |
| Sep 27, 2016 | Department of EducationCONTRACTS AND ACQUISTIONS MGMT | EDEICM16F0007 | 541511 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN SUPPORT SERVICES TO PERFORM THE WEBSPHERE UPGRADE. | $100K |
| Sep 26, 2016 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500T0014 | 541512 | IGF::CL::IGF | $7.6M |
| Sep 26, 2016 | Department of EducationCONTRACTS AND ACQUISTIONS MGMT | EDCIO13A00020001 | 541511 | "IGF::OT::IGF" OTHER FUNCTIONS THIS TASK ORDER PROVIDES OPERATION AND MAINTENANCE SUPPORT TO THE DEPARTMENT'S EDUCATION DEPARTMENT CENTRAL AUTOMATED PROCESSING SYSTEM. | $6.7M |
| Sep 22, 2016 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500201600020U | 541512 | IGF::CT::IGF | $6.0M |
| Sep 21, 2016 | Department of EducationCONTRACTS AND ACQUISTIONS MGMT | EDEICM16F0044 | 541511 | IGF::OT::IGF MONITOR ENHANCEMENT SERVICES FOR THE REVIEW PROCESS FUNCTIONALITY OF THE GRANTS MANAGEMENT SYSTEM (G5). | $105K |
| Sep 15, 2016 | Department of EducationCONTRACTS AND ACQUISTIONS MGMT | EDEICM16F0040 | 541511 | IGF::OT::IGF DOI PAYROLL FILE ENHANCEMENT - DEVELOPMENT OF AN INTERFACE SOLUTION FOR THE PROCESSING OF THE BI-WEEKLY PAYROLL FILE TO THE FINANCIAL MANAGEMENT SUPPORT SYSTEM. | $183K |
| Sep 12, 2016 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500T0013 | 541512 | IGF::OT::IGF DATA SERVICES HUB (DSH) LOGICAL FOLLOW-ON | $21M |
| Sep 7, 2016 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500T0010 | 541512 | ENTERPRISE IDENTITY MANAGEMENT SERVICES | $525K |
| Jul 14, 2016 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500T0014 | 541512 | IGF::CL::IGF | $1.1M |
| Jul 13, 2016 | Department of EducationCONTRACTS AND ACQUISTIONS MGMT | EDEICM16F0031 | 541511 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORTING SERVICES TO ENHANCE THE DEPARTMENT'S GRANT MANAGEMENT SYSTEM (G5) TO PROVIDE THE CAPABILITY TO CAPTURE PROJECT OBJECTIVES AT THE TIME OF A GRANT APPLICATION SUBMISSION AND PRE-POPULATE THOSE OBJECTIVES ON THE ANNUAL PERFORMANCE REPORT (APR) SUBMITTED BY THE GRANTEE. | $58K |
| Jun 30, 2016 | Department of EducationCONTRACTS AND ACQUISTIONS MGMT | EDEICM16F0024 | 541511 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDES A SOLUTION TO AUTOMATE THE MANUAL PROCESS OF CREATING A RECEIPT USING INFORMATION FROM INVOICE PROCESSING PLATFORM (IPP) THEN MATCHING IT TO THE INVOICE AND PURCHASE ORDER (PO) IN THE DEPARTMENT'S FINANCIAL MANAGEMENT SUPPORT SYSTEM (FMSS); AND TO DEVELOP AND AUTOMATE MECHANISM TO RECONCILE THE PO BALANCES AND INVOICES IN IPP TO THE PO BALANCES AND INVOICES IN FMSS. | $248K |
| Jun 17, 2016 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500T0007 | 541512 | DATA SERVICE HUB | $126K |
| Jun 17, 2016 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500T0010 | 541512 | ENTERPRISE IDENTITY MANAGEMENT SERVICES | $21M |
| Jun 15, 2016 | Department of EducationCONTRACTS AND ACQUISTIONS MGMT | EDCIO13A00020022 | 541511 | "OTHER FUNCTION" IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO ATAIN SUPPORT IN IMPLEMENTING THE DIGITAL ACCOUNTABILITY AND TRANPARENCY ACT (DATA ACT) REQUIREMENT, CURRENTLY DUE IN SPRING 2016, AS THEY RELATE TO REPORTING CONTRACTS, LOANS, AND GRANT DATA TO UNITED STATES OF AMERICA (USA) SPENDING THROUGH THE DEPARMENT'S GRANT MANAGEMENT SYSTEM (G5). | $189K |
| Jun 13, 2016 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500201600014I | 541512 | IGF::OT::IGF SPARC WILL BE THE MAJOR CONTRACT VEHICLE FOR CMS IT SYSTEMS AND SUPPORT; HHS OPDIVS CAN ALSO MAKE USE OF SPARC TO OBTAIN IT SERVICES ALONG THE ENTERPRISE PERFORMANCE LIFE CYCLE (EPLC). INITIATION, CONCEPT, AND PLANNING SERVICES, REQUIREMENTS SERVICES, DESIGN SERVICES, DEVELOPMENT SERVICES, TEST SERVICES, SCA SERVICES, IV&V SERVICES, MAINTENANCE SERVICES, SPARC SUPPORT SERVICES, DATA REQUEST SERVICES | $1K |
| Jun 6, 2016 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500T0007 | 541512 | DATA SERVICE HUB | $281K |
| May 31, 2016 | Department of EducationCONTRACTS AND ACQUISTIONS MGMT | EDEICM16F0019 | 541511 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ACCOUNT CLASSIFICATION CODE STRUCTURES (ACCS) VALIDATION FUNCTIONALITY IN HYPERION THAT IS COMPATIBLE WITH INTERNET EXPLORER 11 (IE11). | $58K |
| May 25, 2016 | Department of EducationFSA ACQUISITIONS OFFICE | EDFSA09D0018TO0002 | 541519 | THE TESTING CONTRACTOR WILL DEVELOP AND UPDATE PHASE LEVEL, TEST PLANS, CREATE AND UPDATE TEST SUITES BASED ON THE DESIGN DOCUMENTS AND REQUIREMENTS AND EXECUTE AND PERFORM "HANDS ON" TESTING OF THE INTEGRATE PARTNER MANAGEMENT SOLUTION. | $709K |
| May 25, 2016 | Department of EducationFSA ACQUISITIONS OFFICE | EDFSA09D0018TO0002 | 541519 | THE TESTING CONTRACTOR WILL DEVELOP AND UPDATE PHASE LEVEL, TEST PLANS, CREATE AND UPDATE TEST SUITES BASED ON THE DESIGN DOCUMENTS AND REQUIREMENTS AND EXECUTE AND PERFORM "HANDS ON" TESTING OF THE INTEGRATE PARTNER MANAGEMENT SOLUTION. | $81K |
| May 4, 2016 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500T0014 | 541512 | IGF::CL::IGF | $2.1M |
| Mar 30, 2016 | Department of Health and Human ServicesDEPT OF HHS/CMS | HHSM500T0009 | 541512 | PERFORM DEVELOPMENT AND MAINTENANCE SERVIES ON THE CMS ONE PROGRAM INTEGRITY (PI) SYSTEM. | $18M |
| Mar 17, 2016 | Department of Health and Human ServicesDEPT OF HHS/CMS | HHSM500T0007 | 541512 | DATA SERVICE HUB | $463K |
| Mar 15, 2016 | Department of EducationCONTRACTS AND ACQUISITIONS MANAGEMENT | EDEICM16F0016 | 541511 | IGF::OT::IGF THIS TASK ORDER PROVIDES SUPPORT IN PERFORMING THE ACTIVITIES AND TASKS REQUIRED TO BE CARRIED OUT ON THE EDUCATION'S CENTRALIZED AUTOMATED PROCESSING SYSTEM (EDCAPS) INFRASTRUCTURE AND APPLICATIONS TO SUCCESSFULLY MIGRATE THE EDCAPS DATABASE FROM AMERICAN STANDARD CODE FOR INFORMATION INTERCHANGE (ASCII) TO UNIVERSAL CODED CHARACTER SET + TRANSFORMATION FORMAT- 8-BIT (UTF-8) CHARACTER SET. | $153K |
| Feb 22, 2016 | Department of Health and Human ServicesDEPT OF HHS/CMS | HHSM500T0009 | 541512 | PERFORM DEVELOPMENT AND MAINTENANCE SERVIES ON THE CMS ONE PROGRAM INTEGRITY (PI) SYSTEM. | $73K |
| Feb 17, 2016 | Department of Housing and Urban DevelopmentDEPT OF HOUSING AND URBAN DEVELOPMENT | DU100R15C10 | 541519 | THE CONTRACTOR SHALL PROVIDE HECM/BSP SUPPORT SERVICES FROM 6/30/2015 - 6/29/2015 PER THE APPLICABLE PWS. IGF::OT::IGF | $719K |
| Feb 8, 2016 | Department of EducationCONTRACTS AND ACQUISITIONS MANAGEMENT | EDEICM16F0012 | 541511 | IGF::OT::IGF THIS PURPOSE OF THIS TASK ORDER IS TO OBTAIN SUPPORT SERVICES TO PERFORM REQUIREMENTS GATHERING AND ANALYSIS, DESIGN, TESTING AND IMPLEMENTION OF THE PROPOOSED ENHANCEMENT. IT SHOULD ENHANCE THE FORMULA SUPPLEMENT FUNCTIONALITY TO PROVIDE THE ABILITY TO UPLOAD DATA FOR MULIPLE GRANTEES RECEVING SUPPLEMENTS. | $22K |
| Jan 22, 2016 | National Endowment for the ArtsNATIONAL ENDOWMENT FOR THE ARTS | C160008 | 541511 | IGF::CL::IGF APPLICATION DEVELOPING SERVICES FOR AGENCY'S GRANTS MANAGEMENT SYSTEM. | $352K |
| Jan 21, 2016 | Department of EducationCONTRACTS AND ACQUISITIONS MANAGEMENT | EDCIO13A00020002 | 541511 | "OTHER FUNCTIONS" IGF::OT::IGF THIS BLANKET PURCHASE AGREEMENT PROVIDES SUPPORT FOR THE EDUCATION DEPARTMENT CENTRAL AUTOMATED PROCESSING SYSTEM. TASK ORDER 2 PROVIDES SUPPORT FOR POST-AWARD MONITORING. | $213K |
| Jan 12, 2016 | Department of EducationCONTRACTS AND ACQUISITIONS MANAGEMENT | EDEICM16F0007 | 541511 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN SUPPORT SERVICES TO PERFORM THE WEBSPHERE UPGRADE. | $800K |
| Dec 30, 2015 | Department of Housing and Urban DevelopmentDEPT OF HOUSING AND URBAN DEVELOPMENT | DU100R15C10 | 541519 | THE CONTRACTOR SHALL PROVIDE HECM/BSP SUPPORT SERVICES FROM 6/30/2015 - 6/29/2015 PER THE APPLICABLE PWS. IGF::OT::IGF | $769K |
| Dec 16, 2015 | Department of EducationCONTRACTS AND ACQUISITIONS MANAGEMENT | EDEICM16F0004 | 541511 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN SUPPORT SERVICES IN IMPLEMENTING THE TWO FACTOR AUTHENTICATION (2FA) IN THE DEPARTMENT'S GRANTS MANAGEMENT SYSTEM (G5) APPLICATION, AS MANDATED BY THE OFFICE OF MANAGEMENT AND BUDGET (OMB). | $418K |
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