GS10F0133S

OPS DATA METHODOLOGY AND COMPUTATIONS FOR PROVIDER RELIEF FUND ALLOCATIONS AND TECHNICAL ASSISTANCE IN RESPONSE TO COVID-19. THE PURPOSE OF THIS PROCUREMENT IS TO PURCHASE SERVICES TO DEVELOP PAYMENT DISBURSEMENT METHODOLOGIES, PROCESS APPLICATION DA

Unknown·Jun 2021 — Dec 2025

$48.1M

Total Obligated

AWARDED541611

Multiple Signals Detected2 signals

1 modification·Bidders unknown

Signal Analysis

Click any signal to see the evidence

7 other signals analyzed — no deviations detected

Financial Summary

$48.1M

Total Obligated

$48.1M

Current Value

$48.1M

Potential Value

Timeline

Jun 2021

Award Date

Dec 2025

Completion Date

1657 days

Duration

FY2021

Fiscal Year

Competition

—

Bidders

—

Contracting Details

Awarding AgencyUnknown

Awarding OfficeUnknown

NAICS541611

Created Byfpds_records

Procurement OfficeAvailable in Enterprise plan

Modifications

Original: $48.1MChange orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Jun 2021	$48.1M	$48.1M	initial_award

Awarded To

ACUMEN LLC

UEI: XVMTJF1497P1

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Statistical observations derived from public procurement data. Patterns identified do not constitute findings, accusations, or allegations of wrongdoing. All analysis is based on publicly available records and requires independent verification before any action is taken. This is not legal advice. Terms of Service