Base Contract and All Options Value This is the mutually agreed upon total contract or order value including all options (if any). For Indefinite Delivery Vehicles, the estimated value for all orders expected to be placed against the agreement. For modifications, the change (positive or negative) in the mutually agreed upon total contract value.:
$612,826,905.00
Agency Categories
Contracting Office Agency
Offices
Office Type: Contracting Office
Office: Funded by Foreign Entity
Not Applicable
Date Signed The date that a mutually binding agreement was reached. The date signed by the Contracting Officer or the Vendor, whichever is later.:
08/08/2007
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
08/02/2007
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.:
06/30/2014
Contract Action Type
Indefinite Delivery Vehicle: Indefinite Delivery Contract
Type Of Contract Pricing
L: Fixed Price Incentive
Subcontract Plan
Subcontracting Plan Required - Incentive Not Included
Letter Contract
Not Applicable
Performance Based Service Contract
N: No - Service Where Pba Is Not Used.
Contingency Humanitarian Peace Keeping Operation
Not Applicable
Cost or Pricing Data
Cost or Pricing Data was Not Obtained
Cost Accounting Standards Clause
Not Applicable
Description of Contract Requirement A brief description of the goods or services bought (for an award) or that are available to be bought (for an Indefinite Delivery Vehicle). :
THE PURPOSE IS TO PROVIDE CLAIMS PROCESSING AND RELATED SUPPORT SERVICES FOR PERSONS WITH DUAL TRICARE AND MEDICARE ELIGIBILITY IN SUPPORT OF THE DEPARTMENT OF DEFENSE'S TRICARE PROGRAM. THE ROLE OF THE CONTRACTOR IS TO ASSIST THE DEFENSE HEALTH PROGRAM IN OPERATING AN INTEGRATED HEALTH CARE DELIVERY SYSTEM BY PROVIDING CLAIMS ASSISTANCE, AND BY PROCESSING SPECIFIED TRICARE CLAIMS FOR PAYMENT. THE CLAIMS PROCESSING AND ASSOCIATED CUSTOMER SUPPORT SERVICES IS FOR CLAIMS SUBMITTED BY AND ON BEHALF OF MHS BENEFICIARIES WHO ARE ELIGIBLE FOR BOTH MEDICARE AND TRICARE BENEFITS, FOR SERVICES RECEIVED IN THE UNITED STATES, PUERTO RICO, GUAM, THE U.S. VIRGIN ISLANDS, AMERICAN SAMOA AND THE NORTHERN MARIANA ISLANDS. THE CONTRACTOR SHALL PROVIDE THE EXPERTISE OF MEDICAL AND MENTAL HEALTH CARE CLAIMS PROCESSING AND ITS SUPPORT SERVICES BY INCORPORATING AND OPERATING THE BEST PRACTICES OF THE PRIVATE SECTOR IN SUPPORT OF TRICARE. DELIVER ALL SERVICES IN A MANNER THAT SUPPORTS THE TRICARE FULLY INTEGRATED HEALTH CARE DELIVERY AND FINANCING SYSTEM FOR ALL MHS BENEFICIARIES. THE TRICARE DUAL ELIGIBLE FISCAL INTERMEDIARY CONTRACTOR (TDEFIC) SHALL ESTABLISH CUSTOMER SERVICE ACTIVITIES THAT SUPPORT THE CLAIMS PROCESSING FUNCTION AND OTHER ADMINISTRATIVE SERVICES TRADITIONALLY ASSOCIATED WITH CLAIMS PROCESSING AS DESCRIBED BELOW. OF CRITICAL IMPORTANCE IS THE CONTRACTOR'S SUCCESS IN COLLABORATING WITH AND REACHING AGREEMENTS WITH THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) COORDINATION OF BENEFITS CONTRACTOR (COBC) TO TRANSFER MEDICARE PROCESSED CLAIMS TO THE CONTRACTOR ("CROSS-OVER CLAIMS") FOR SECONDARY PROCESSING (TRICARE OPERATIONS MANUAL, CHAPTER 22, SECTION 2). PROVIDER CERTIFICATION. ALL PROVIDERS WHO RECEIVE REIMBURSEMENT UNDER THIS CONTRACT SHALL BE TRICARE-AUTHORIZED PROVIDERS IN ACCORDANCE WITH THE CRITERIA SET FORTH IN 32 CFR 199.6. THE CONTRACTOR SHALL VERIFY ALL PROVIDERS' AUTHORIZED STATUS THROUGH THE TRICARE MANAGEMENT ACTIVITY CENTRALIZED TRICARE ENCOUNTER PROVIDER RECORDS (TEPRV) (TSM, CHAPTER 2) OR, IF NOT LISTED, SHALL OBTAIN AND MAINTAIN DOCUMENTARY EVIDENCE TO CERTIFY THAT THE PROVIDER MEETS THE CRITERIA SET FORTH IN 32 CFR 199.6 AND THE TRICARE POLICY MANUAL. EXCEPTIONS: THE CONTRACTOR IS NOT REQUIRED TO VERIFY THE PROVIDER'S AUTHORIZED STATUS IF TRICARE IS NOT THE PRIMARY PAYER AND MEDICARE HAS ACCEPTED THE CLAIM AS FROM AN AUTHORIZED PROVIDER. THE NATIONAL QUALITY MONITORING CONTRACTOR (NQMC) WILL CERTIFY ALL RESIDENTIAL TREATMENT CENTERS (RTCS), SUBSTANCE USE DISORDER REHABILITATION FACILITIES (SUDRFS) AND PSYCHIATRIC PARTIAL HOSPITALIZATION PROGRAMS (PHPS) AND THE TDEFIC CONTRACTOR SHALL ACCEPT SUCH CERTIFICATION AS VALID. THE CONTRACTOR SHALL SUBMIT INFORMATION ON ALL PROVIDERS AUTHORIZED BY THE CONTRACTOR, TO THE TRICARE MANAGEMENT ACTIVITY CENTRALIZED TEPRV SYSTEM IN ACCORDANCE WITH THE PROVISIONS OF THE TRICARE SYSTEMS MANUAL. THE CONTRACTOR SHALL ENSURE THAT CARE PROVIDED, INCLUDING MENTAL HEALTH CARE, IS MEDICALLY NECESSARY AND APPROPRIATE AND COMPLIES WITH THE TRICARE BENEFITS CONTAINED IN 32 CFR 199.4 AND 199.5. THE CONTRACTOR SHALL USE BEST BUSINESS PRACTICES CONSISTENT WITH TRICARE LAW, REGULATION AND POLICY IN REVIEWING AND APPROVING CARE AND ESTABLISHING MEDICAL MANAGEMENT PROGRAMS TO CARRY OUT THIS ACTIVITY TO THE EXTENT AUTHORIZED BY LAW. NOTWITHSTANDING THE CONTRACTOR'S AUTHORITY TO UTILIZE ITS BEST BUSINESS PRACTICES IN MANAGING, REVIEWING AND AUTHORIZING HEALTH CARE SERVICES, THE CONTRACTOR SHALL COMPLY WITH THE PROVISIONS OF 32 CFR 199.4 AND THE TRICARE POLICY MANUAL REGARDING REVIEW AND APPROVAL OF MENTAL HEALTH SERVICES. THE CONTRACTOR SHALL BE CONSIDERED A MULTI-FUNCTION PEER REVIEW ORGANIZATION (PRO) UNDER THIS CONTRACT AND SHALL FOLLOW ALL STANDARDS, RULES, AND PROCEDURES OF THE TRICARE PRO PROGRAM (32 CFR 199.15).
National Interest Action Code
Not Applicable
Type Of IDC
Indefinite Delivery / Requirements
Multiple Or Single Award IDC
Single Award Indefinite Delivery Vehicle
Vendor Name
Division Name
Not Applicable
Vendor Address
MADISON, WI 53713-1895
United States Vendor State Congressional District
WI02
Vendor Site Code :
0866843390000
Vendor Alternate Site Code:
537131895
DUNS number
The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
086684339
Parent DUNS Number
The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
086684339
Registration Date:
06/25/2001
Modification Parent
Place of Performance Congressional District
Not Applicable
Product Service Code Category
Q: Medical Services
Product Or Service Code
Q999: Other Medical Services
Claimant Program Code
S1: Services
Principal NAICS Code
The principal North American Industry Classification System (NAICS) code (used to designate major sectors of the economies of Mexico, Canada, and the United States) that indicates the industry in which the vendor does business. :
524292
GFE GFP
Transaction does not use Government Furnished Equipment or Property
Recovered Material Clauses
C: No Clauses Included And No Sustainability Inclu
Contract Bundling
D: Not A Bundled Requirement
Procurement Instrument Identifier The unique identifier for each contract, agreement or order. This may be the Contract, Purchase Order, or Agreement Number for this award. :
Fiscal Year The fiscal year in which the award occurred. :
2007
Extent Competed
A: Full And Open Competition
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award. :
2
Commercial Item Acquisition Procedures
D: Commercial Item Procedures Not Used
Solicitation Procedures
Np: Negotiated Proposal/Quote
Type Of Set Aside
None: No Set Aside Used.
Annual Revenue
The vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).:
$93.75
Contracting Officer Business Size Determination
O: Other Than Small Business
Service Contract Act
Transaction is subject to the Service Contract Act concerning payment of prevailing wage rates and fringe benefits to service employees. :
Yes
Inter Agency Contracting Authority
X: Not Applicable