This contract expires in 143 days (Sep 16, 2026).

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DELIVERY ORDER

ACUMEN LLC - TECHNICAL SUPPORT FOR PAYMENT SYSTEMS AND RATES.

PIID: 75FCMC21F0078
Effective Date: Sep 17, 2021End Date: Closes in 143 days

Key Details

Dollars Obligated
$15.5M
Awarding Sub-Agency
Centers for Medicare and Medicaid Services
NAICS Code
541611
Parent IDIQ (PIID)
GS10F0133S
Place of Performance
MD

Description

TECHNICAL SUPPORT FOR PAYMENT SYSTEMS AND RATES.

Context & Analysis

Department of Health and Human Services obligated $15,461,139 to ACUMEN LLC for technical support for payment systems and rates.. The award is classified under NAICS 541611 and issued as a delivery order contract. Performance is located in MD. The contract is scheduled through Sep 16, 2026 — approximately 5 months remaining. This award is one of several similar procurements from Department of Health and Human Services under NAICS 541611 — related awards are listed below.

Contractor Information

Contractor: ACUMEN LLC
UEI: XVMTJF1497P1

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