AWARD
R -- 6-Month Bridge Contract for Patient Appointing Services for Weed Army Community Hospital
- Notice Date
- 9/29/2010
- Notice Type
- Award Notice
- NAICS
- 561110
— Office Administrative Services
- Contracting Office
- Center for Health Care Contracting, ATTN: MCAA C BLDG 4197, 2107 17TH Street, Fort Sam Houston, TX 78234-5015
- ZIP Code
- 78234-5015
- Solicitation Number
- W81K04-10-R-0025
- Archive Date
- 12/22/2010
- Point of Contact
- Yesenia C. Rodriguez, 210-221-5963
- E-Mail Address
-
Center for Health Care Contracting
(yesenia.rodriguez1@amedd.army.mil)
- Small Business Set-Aside
- N/A
- Award Number
- W81K04-10-C-0018
- Award Date
- 9/28/2010
- Awardee
- HEALTH NET FEDERAL SERVICES, INC (848003661)<br> 2025 AEROJET RD<br> RANCHO CORDOVA, CA 95742-6418
- Award Amount
- $361,230.00
- Line Number
- 0001
- Description
- This contract action was accomplished using other than competitive procedures because the procurement is awarded to a sole source under the Test Program for Certain Commercial Items (FAR 13.5). See posted J&A for further information. The requirement is for Patient Appointment Services for for the Weed Army Community Hospital (WACH), Ft. Irwin, CA. Currently approximately 29,351 appointing transactions are performed per year at this MTF. Appointing will be accomplished from a contractor owned/leased and operated regional center located within an area approved by the MTF commander. The Contractor shall be required to make 100% of primary care appointments and specialty appointments available, input T-Cons using AHLTA/CHCSII, reschedule and/or cancel appointments, maintain appointment templates, verify/update beneficiary registration, and initiate DEERS eligibility checks prior to registering new beneficiaries. Appointments shall be made via the MTF provided appointing criteria and business rules. The Contractor shall provide services, Monday through Friday from 7:00 a.m to 4:00 p.m. excluding Federal Holidays, and designated WACH Training Holidays. The period of performance is October 1, 2010 through March 31, 2011. The Contracting Officer is Ms. Dora A. Hernandez, (210) 295-4570, email dora.hernandez@amedd.army.mil. The Contract Specialist is Ms. Yesenia C. Rodriguez, (210) 221-5963, email yesenia.rodriguez1@amedd.army.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/MEDCOM/DADA10/W81K04-10-R-0025/listing.html)
- Record
- SN02300790-W 20101001/100929234846-522e30c26bb2085f3ceecff576886290 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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