Federal contract award
75FCMC18F0096
COMPARATIVE BILLING REPORTS/PROGRAMS TO EVALUATE PAYMENT PATTERNS ELECTRONIC CONTRACTOR
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Health and Human Services |
| Office | OFC OF ACQUISITION AND GRANTS MGMT |
| NAICS | 541611 — Administrative Management and General Management Consulting Services |
| PSC | R410 — SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT |
| Parent award / vehicle | GS00F213GA |
| Set-aside | 8A COMPETED |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $28.4M |
| Current contract value | $28.4M |
| Potential contract value / ceiling | $28.4M |
| Start date | Sep 19, 2018 |
| Current end date | Sep 20, 2024 |
| Potential end date | Sep 20, 2024 |
| Latest award activity | Sep 3, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 16 of 16 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 3, 2026 | P00015 | $0 | CLOSEOUT |
| Feb 13, 2024 | P00014 | $0 | REVISED SOW AND INCORPORATE NEW FAR CLAUSE |
| Nov 22, 2023 | P00013 | $0 | CANCEL STOP WORK ORDER |
| Nov 8, 2023 | P00012 | $0 | STOP WORK ORDER |
| Nov 6, 2023 | P00011 | $0 | UPDATE CAMS TO INCLUDE PARENT CLINS 1-5 |
| Sep 21, 2023 | P00010 | $4.6M | COMPARATIVE BILLING REPORTS (CBR) / PROGRAMS TO EVALUATE PAYMENT PATTERNS ELECTRONIC REPORTS (PEPPER) CONTRACT TO REDUCE IMPROPER PAYMENTS IN THE MEDICARE PROGRAM THROUGH THE PRODUCTION OF CBRS |
| Mar 29, 2023 | P00009 | $0 | COMPARATIVE BILLING REPORTS (CBR) / PROGRAMS TO EVALUATE PAYMENT PATTERNS ELECTRONIC REPORTS (PEPPER) CONTRACT TO REDUCE IMPROPER PAYMENTS IN THE MEDICARE PROGRAM THROUGH THE PRODUCTION OF CBRS |
| Jul 21, 2022 | P00008 | $4.6M | COMPARATIVE BILLING REPORTS (CBR) / PROGRAMS TO EVALUATE PAYMENT PATTERNS ELECTRONIC REPORTS (PEPPER) CONTRACT TO REDUCE IMPROPER PAYMENTS IN THE MEDICARE PROGRAM THROUGH THE PRODUCTION OF CBRS |
| Sep 1, 2021 | P00007 | $4.6M | ADDITIONAL FUNDS TRANSFER PEPPER DELIVERY FROM QNET TO PORTAL |
| Jan 19, 2021 | P00006 | $124.3K | ADDITIONAL FUNDS TRANSFER PEPPER DELIVERY FROM QNET TO PORTAL |
| Aug 31, 2020 | P00005 | $4.5M | EXERCISE OPTION |
| Jul 1, 2020 | P00004 | $0 | INCORPORATE CLAUSE |
| Sep 19, 2019 | P00003 | $5.2M | EXERCISE OPTION AND ADDITIONAL WORK |
| Apr 5, 2019 | P00002 | $1.4M | IGF::OT::IGT ADDITIONAL WORK |
| Jan 8, 2019 | P00001 | $0 | IGF::OT::IGT KEY PERSONNEL CHANGE |
| Sep 19, 2018 | 0 | $3.3M | COMPARATIVE BILLING REPORTS/PROGRAMS TO EVALUATE PAYMENT PATTERNS ELECTRONIC CONTRACTOR |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.