Federal contract award

20346424F00051

HEALTHCARE BENEFITS BPA CALL 1 ADMINISTRATIVE SUPPORT SERVICES

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of the Treasury
OfficeARC DIV PROC SVCS - CNCS
NAICS524292 — Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
PSCR499 — Other Professional Services
Parent award / vehicle20346424A00010
Set-asideNO SET ASIDE USED.
Pricing typeFIRM FIXED PRICE
Obligations$6.3M
Current contract value$6.3M
Potential contract value / ceiling$6.3M
Start dateSep 30, 2024
Current end dateSep 29, 2026
Potential end dateSep 29, 2026
Latest award activityMar 17, 2026
Source loadedSep 19, 2026

Funding and modification history

Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Mar 17, 2026P00004$0HEALTHCARE BENEFITS BLANKET PURCHASE AGREEMENT (BPA) CALL 1 - CANCEL OPTION PERIODS 2-4.
Sep 25, 2025P00003$0HEALTHCARE BENEFITS BLANKET PURCHASE AGREEMENT (BPA) CALL 1 - CHANGE THE CONTRACT OFFICER REPRESENTATIVE FROM JONATHAN EIZYK TO COURTNEY RUSSELL AND ADD ZACHARY CURTIS AS THE ALTERNATIVE CONTRACT REPRESENTATIVE.
Aug 4, 2025P00002$3.2MHEALTHCARE BENEFITS BLANKET PURCHASE AGREEMENT (BPA) CALL 1 - OPTION YEAR 1 RENEWAL FROM 09/30/2025 - 09/29/2026.
May 23, 2025P00001$0HEALTHCARE BENEFITS BLANKET PURCHASE AGREEMENT (BPA) CALL 1 ADMINISTRATIVE SUPPORT SERVICES - CONTRACTING OFFICER'S REPRESENTATIVE CHANGE, ADD FEDERAL ACQUISITION REGULATION CLAUSE 52.240-1, REMOVE ALTERNATE CONTRACTING OFFICER'S REPRESENTA

Buyer contacts from matching notices

Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.

ContactRolePublished contact methodsEvidenceSource date
MLW/BGContactpurchasing@fiscal.treasury.govSourceAug 21, 2024
MLW/BGContactpurchasing@fiscal.treasury.govSourceAug 5, 2024

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Check the stated set-aside against the solicitation and current certifications.
  3. Review the award scope and buyer evidence before making a bid/no-bid decision.