DELIVERY ORDER

RELI GROUP INC - COMPARATIVE BILLING REPORTS/PROGRAMS TO EVALUATE PAYMENT PATTERNS ELECTRONIC CONTRACTOR

PIID: 75FCMC18F0096
Effective Date: Sep 19, 2018End Date: Closed on Sep 20, 2024
Award $
$28.4M
Vendor
RELI GROUP INC
NAICS
541611

Key Details

Dollars Obligated
$28.4M
Awarding Sub-Agency
Centers for Medicare and Medicaid Services
NAICS Code
541611
Contract Vehicle
GSA MAS (legacy)
Parent IDIQ (PIID)
GS00F213GA
Place of Performance
MD

Description

COMPARATIVE BILLING REPORTS/PROGRAMS TO EVALUATE PAYMENT PATTERNS ELECTRONIC CONTRACTOR

Context & Analysis

Department of Health and Human Services obligated $28,440,587.55 to RELI GROUP INC for comparative billing reports/programs to evaluate payment patterns electronic contractor. The award is classified under NAICS 541611 and issued as a delivery order contract. Performance is located in MD. 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: RELI GROUP INC
UEI: ZZEFBLYZN5B1

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