Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Revenue Enhancement

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Indian Health Service is forecasting a Revenue Enhancement contract focused on improving medical coding, billing, and claims management. The primary objective of this initiative is to optimize revenue collection, increase reimbursement rates, and reduce the frequency of claim denials. This opportunity is managed by the Indian Health Service, with Lindsey Wertman serving as the program point of contact and Deeandra Salabye acting as the contracting officer. Further details regarding this forecast can be accessed through the official HHS opportunity portal.

General Info

Indian Health Service contract to optimize medical coding, billing, and revenue collection.

Agency

Indian Health ServiceView Agency

NAICS

561440 - Collection AgenciesView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJan 1

forecast

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyIndian Health Service

Contacts2 people available

OfficeN/A

Organization / Agency

Indian Health Service

View Agency Profile

Office AddressN/A

Contacts

Lindsey Wertman

contact@example.gov

Deeandra SalabyeContracting Officer

contact@example.gov

Full Description

Show more

support accurate medical coding, billing, and claims management to improve reimbursement, reduce denials, and optimize revenue collection.

Similar Contracts

Same NAICS industry code

IFB #SD25-00049 - Pre-Payment Claim Review (PPCR) and Post Payment Audit and Recovery Services (PPAR)

Solicitation # 0000040040

The State of California, through the Department of Corrections and Rehabilitation and Correctional Health Care Services, is seeking a contractor to provide Pre-Payment Claim Review and Post Payment Audit and Recovery Services. The selected provider must supply all necessary labor, equipment, materials, and transportation to execute these services. While the two functions must operate in coordination, they are designed to be independent, allowing bidders to submit proposals for both services or for a single specific service. The solicitation, identified as IFB SD25-00049, has a closing date of August 25, 2026, at 3:00 PM. Interested vendors should coordinate with Maggie Villucci for inquiries and may be required to register on the State of California website to participate. The place of performance for these services is located in West Sacramento, California.

State of California

POSTED

DEADLINE

IFB #SD25-00049 - Pre-Payment Claim Review (PPCR) and Post Payment Audit and Recovery Services (PPAR)

Solicitation # 0000040040

The California Department of Corrections and Rehabilitation, through California Correctional Health Care Services, is soliciting bids for Pre-Payment Claim Review and Post Payment Audit and Recovery Services under solicitation number 0000040040. The selected contractor is responsible for providing all necessary labor, materials, equipment, and travel expenses to execute these services. While the Pre-Payment Claim Review and Post Payment Audit and Recovery functions must operate in coordination, they are designed to function independently. Interested bidders have the option to submit a comprehensive proposal for both service areas or provide independent bids for a single service. The response deadline for this solicitation is August 25, 2026, and the performance of the contract will take place within the state of California.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

Recovery Audit Contractor Services

Solicitation # HHS0017023

The Texas Health and Human Services Commission, on behalf of the Office of Inspector General, is soliciting a qualified contractor to provide Recovery Audit Contractor services. The primary objective is to identify Medicaid underpayments and overpayments, known as improper payments, across the Medicaid state plan and its waivers, including Fee for Services and Managed Care Organizations. This effort is mandated by federal and state regulations to ensure fiscal accountability within the Medicaid program. The contract is envisioned for a base term of three years, with the possibility of two additional one-year extensions, and is estimated to have a total value between 30 million and 50 million dollars based on historical spending. Award selection is based on a best-value trade-off process where technical qualifications, experience, project work plans, and technical proposals are weighted at 30, 30, 20, and 20 percent, respectively. Pricing is excluded from the initial evaluation and will be negotiated only with the highest-scoring respondent. Key requirements include maintaining TX-RAMP Certification Level 2, ensuring all confidential data remains within the United States, and providing specialized personnel such as a Medical Director and Certified Coder. Proposals must be submitted as searchable PDFs via the HHS Online Bid Room or USB drive by September 9, 2026, and must adhere to strict formatting and page limit constraints.

Health and Human Services Commission

POSTED

DEADLINE

RFQ - AUCTION AND LIQUIDATION SERVICES

Solicitation # BPM013312

The County of San Diego is seeking proposals for auction and liquidation services under solicitation number BPM013312. This local government opportunity is focused on securing professional services to manage the disposal and sale of assets within San Diego, California. Interested parties must submit their responses by the deadline of August 20, 2026, at 5:00 PM PT. The procurement process is being managed through the Biddingo platform, with the designated contracting officer serving as the primary point of contact for inquiries and submissions.

County of San Diego

POSTED

DEADLINE

Extrajudicial Debt Collection & Negotiation Services

Export Import Bank Of US

POSTED

DEADLINE

Claims Recovery and Grant Administration Services

Solicitation # COG-2187

The Cooperative Council of Governments, an Ohio public agency acting on behalf of the Equalis Group, is issuing a solicitation for Claims Recovery and Grant Administration Services under solicitation number COG-2187. This is an Indefinite-Delivery, Indefinite-Quantity contract opportunity designed to establish a network of qualified suppliers who will deliver services to public sector agencies nationwide. Selected suppliers will enter into a multi-year agreement that enables all Equalis Group members to access their products and services without undergoing separate procurement processes, creating a streamlined and efficient purchasing pathway for public entities across the country. The solicitation is open through September 4, 2026, with proposals due by 7:00 PM Eastern Time, and inquiries should be directed to David Robbins at drobbins@equalisgroup.org. This program offers suppliers a strategic advantage by positioning them within a growing, nationwide coalition of public agencies that rely on Equalis Group for compliant, cost-effective procurement. The scope of work encompasses claims recovery and grant administration services, supporting public sector entities in optimizing funding utilization and ensuring regulatory compliance. While the contract does not specify a particular NAICS code or set-aside classification, it is structured to accommodate a broad range of qualified providers who can meet the service standards required by diverse public sector clients. The place of performance is within Ohio, though the services will be delivered to agencies nationwide, making this a high-impact opportunity for suppliers seeking long-term, scalable contracts in the public sector procurement space.

Cooperative Council Of Governments

POSTED

DEADLINE

Unique Management Services Library Materials Recovery

Solicitation # SS260352KCW

Lee County Library is seeking to procure Library Materials Recovery Services exclusively from Unique Management Services, Inc. to manage the collection of patron fines and fees and to recover lost library materials through an integrated system that works directly with the Polaris library software currently in use. This sole-source arrangement is justified by the fact that Unique Management Services is the only vendor with the technical capability to interface with the library’s existing software platform, ensuring seamless automation and effectiveness in asset recovery that no other provider can replicate. The service is critical to maintaining operational efficiency and recovering valuable library assets without disrupting current workflows. The procurement is being conducted under section 3.9 of Procurement Ordinance 25-11, with the solicitation posted for a minimum of 15 business days to allow for public review and potential alternative bids. The solicitation number is SS260352KCW, and responses must be submitted by August 28, 2026. All inquiries or claims of alternative capability must be directed to Kevin Walker, Procurement Management for Lee County, via email at KWalker2@leegov.com or by phone at 239-533-8807. The services will be delivered within Florida, and no set-aside classification or NAICS code has been assigned for this acquisition.

POSTED

DEADLINE

N1483 - Money Management Services

Solicitation # IFB-125874

Arlington County is soliciting proposals for a five-year contract to deliver Money Management Services to eligible residents aged 60 and older, ensuring financial stability and independence through personalized assistance with budgeting, bill payment, and financial recordkeeping. The contractor must adhere to all applicable federal, state, and local regulations as well as the Virginia Department for Aging and Rehabilitative Services Service Standards to ensure service quality and compliance. Services will be performed exclusively within Arlington County, Virginia, and must be tailored to meet the unique needs of older adults, promoting dignity and autonomy in managing personal finances. The solicitation, identified as IFB-125874 and titled N1483 - Money Management Services, was posted on August 6, 2026, with proposals due by August 31, 2026. Interested contractors should submit responses through the official vendor portal and must demonstrate proven experience and capacity to deliver these services effectively. Antonino Mautino of Arlington County Government serves as the point of contact for inquiries, reachable via email or phone, and all activities under this contract will align with the county’s commitment to supporting its senior population through trusted, professional financial aid programs.

Arlington County Government

POSTED

DEADLINE

Solicitation # RFP-125763

James Madison University in Virginia is seeking proposals through Solicitation RFP-125763 for collection services under RFP FDC-1264, with responses due by September 2, 2026. The solicitation, posted on August 5, 2026, is targeted at state, local, and educational (SLED) entities and is intended to establish a cooperative agreement that may extend beyond James Madison University to other eligible locations within Virginia. The primary point of contact for questions or clarifications is Doug Chester, reachable via email at chestefd@jmu.edu or phone at 540-568-4272. The place of performance is centered at James Madison University, though the agreement allows for potential use by other sites. All submissions must be made through the designated vendor portal linked in the solicitation details.

James Madison University

POSTED

DEADLINE

Accelerated Payments to Small Business SubcontractorsThis contract opportunity is a Total Small Business Set-Aside under FAR 19.5, exclusively available to small business subcontractors seeking to engage in defense-related work through the Department of Defense. The primary objective is to provide accelerated payment terms, ensuring eligible small business subcontractors receive payment within 15 days of invoice submission, in accordance with FAR 52.232-40, significantly improving cash flow and financial stability for small businesses on defense subcontracts. The work is performance-based with the place of performance located in Tracy, California, zip code 95304-5000, and is managed under the LSO Combat Vehicles and Armament office. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, offering a limited window for interested small businesses to submit proposals. Participation is restricted to small businesses as defined by the SBA, with no set-aside for other categories, and the procurement is administered through the DIBBS platform.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

RFP #27-011 EMS Billing Services

Solicitation # 27-011

The City of Albany is seeking qualified firms to provide EMS billing services for Dougherty County through a competitive sealed proposal process. Proposals must be submitted to the Procurement Division at 222 Pine Avenue, Suite 260, Albany, GA 31701 no later than 5:00 pm on September 1, 2026. This solicitation, designated as RFP #27-011 EMS Billing Services with solicitation number PE-64750-NONST-2027-000000212, was posted on July 28, 2026, and is open to firms capable of delivering comprehensive billing solutions tailored to emergency medical services operations. The contract will support the administrative and financial processes related to EMS services within Dougherty County, Georgia. All submissions must comply with the terms and conditions outlined in the request and will be evaluated based on qualifications, experience, and proposed methodology. Interested parties may direct inquiries to Destin Adams, the primary point of contact, via email at dadams@albanyga.gov or phone at 229-302-1461. Additional details and the full solicitation document are accessible through the state's procurement portal.

POSTED

DEADLINE

Unable to decompose sub-opportunitiesAccess to the prime contract details, including the Statement of Work, CLINs, and pricing structure, is currently unavailable due to an authentication failure, preventing any decomposition of subcontract or supplier opportunities. The opportunity, titled "Unable to decompose sub-opportunities," was posted on July 9, 2026, and is classified as a subcontract under the NASA Johnson Space Center, part of the National Aeronautics and Space Administration. The NAICS code is listed as NA, and no set-aside information is provided. The place of performance is indicated as Dulles, though state and zip code details are missing. There is no point of contact listed, and the official UI link directs to a SAM.gov page for further review, but no actionable contract data can be retrieved without proper authentication.

NASA Johnson Space Center

POSTED

about 1 month ago

DEADLINE

More opportunities from Indian Health Service

Same awarding agency

Background Check and Credentialing Support ServicesThe Indian Health Service, under the Department of Health and Human Services, is seeking a subcontractor for Background Check and Credentialing Support Services. The primary objective of this engagement is to conduct background checks for all personnel to ensure full compliance with the Crime Control Act and to provide essential credentialing support for clinical staff according to IHS standards. This opportunity is designated as an Indian Small Business Economic Enterprise set-aside under NAICS code 541611. The work will be performed in Warm Springs, Oregon. Interested parties must submit their responses by August 26, 2026, at 5:00 PM.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Medical Liability Insurance ProviderThis subcontract opportunity with the Indian Health Service under the Department of Health and Human Services requires a provider to supply and maintain medical professional liability insurance for clinical personnel, specifically Certified Medical Assistants and Licensed Practical Nurses. The coverage must provide one million dollars per occurrence for all personnel operating under the prime contract. The project is designated as an ISBEE set-aside for Indian Small Business Economic Enterprises and will be performed in Warm Springs, Oregon. Interested parties must submit their responses by August 26, 2026, under NAICS code 524126.

Direct Property and Casualty Insurance Carriers

POSTED

DEADLINE

Licensed Practical Nurse (LPN) Clinical ServicesThe Indian Health Service, under the Department of Health and Human Services, is seeking a subcontractor to provide Licensed Practical Nurse clinical services at the Warm Springs clinic. The selected provider will be responsible for delivering skilled nursing care within a team-based primary care model, with core duties including patient assessment, medication administration, wound care, patient education, and the maintenance of electronic health records. This opportunity is designated as a set-aside for Indian Small Business Economic Enterprises. Interested parties must submit their responses by August 26, 2026, at 5:00 PM. The services will be performed in Warm Springs, Oregon, under NAICS code 621399.

Offices of All Other Miscellaneous Health Practitioners

POSTED

DEADLINE

Certified Medical Assistant (CMA) Clinical Support ServicesThis subcontract opportunity is for Certified Medical Assistant clinical support services at the Warm Springs Health and Wellness Center under the Indian Health Service within the Department of Health and Human Services. The selected provider will be responsible for direct patient care, including clinical support, patient assessment, vital signs collection, patient education, and care coordination. Additionally, the role requires proficiency in EHR documentation using the RPMS system. The contract is designated as an ISBEE set-aside for Indian Small Business Economic Enterprises under NAICS code 621399. Performance will take place in Warm Springs, ZIP code 97761. The solicitation was posted on August 14, 2026, with a response deadline of August 26, 2026, at 5:00 PM.

Offices of All Other Miscellaneous Health Practitioners

POSTED

DEADLINE

Technical Support and Field Service Labor SupplyThis subcontract opportunity involves providing skilled field service technicians to conduct on-site preventive and corrective maintenance at the Whiteriver Service Unit. Operating under the oversight of a prime contractor, the selected provider will support the Indian Health Service within the Department of Health and Human Services. The project is categorized under NAICS code 811211 and was posted on August 14, 2026, with a response deadline of August 20, 2026. All performance activities will take place in Whiteriver.

Consumer Electronics Repair and Maintenance

POSTED

DEADLINE

Corrective Repair Services for STERRAD® NX SterilizerThe Indian Health Service, under the Department of Health and Human Services, is seeking a subcontractor to provide corrective repair services for a STERRAD NX sterilizer located in Whiteriver. The scope of work involves diagnosing system issues, performing necessary repairs, replacing faulty components, and conducting system recalibrations to ensure the equipment is fully restored to operational functionality. This opportunity is categorized under NAICS code 811211. The solicitation was posted on August 14, 2026, with a response deadline of August 20, 2026.

Consumer Electronics Repair and Maintenance

POSTED

DEADLINE

Preventive Maintenance of STERRAD® NX All Clear SterilizerThe Indian Health Service, under the Department of Health and Human Services, is seeking a subcontractor to perform scheduled preventive maintenance on the STERRAD NX All Clear Sterilizer located at the Whiteriver Service Unit. The primary objective of this contract is to maintain operational readiness and ensure strict compliance with established infection control standards. This opportunity falls under NAICS code 811211 and was posted on August 14, 2026. Interested parties must submit their responses by the deadline of August 20, 2026. Performance of the services will take place in Whiteriver.

Consumer Electronics Repair and Maintenance

POSTED

DEADLINE

Western Oregon Service Unit Medical Waste Disposal

Solicitation # 75H71326Q00036

This procurement is a Firm-Fixed-Price Request for Quotation for Medical Waste Disposal Services at the Chemawa Indian Health Center in Salem, Oregon, under the Indian Health Service’s Western Oregon Service Unit. The requirement is set aside exclusively for Indian Small Business Economic Enterprises (ISBEE) under the Buy Indian Act, meaning only entities that are both confirmed Indian Economic Enterprises and small businesses under NAICS code 562112 are eligible to respond. Offerors must submit a completed IHS Indian Economic Enterprise Representation Form and maintain eligibility throughout the contract lifecycle. The scope encompasses routine monthly collection of regulated medical waste using compliant, biohazard-labeled containers; provision and maintenance of a secure, lockable exterior storage cabinet capable of holding at least eight 35-gallon boxes; transportation, treatment, and disposal of waste; generation and submission of regulatory manifests and documentation; and one additional high-volume pickup per year, to be completed within 72 hours of request. Services must be performed safely on-site without disrupting healthcare operations, adhere to federal, state, and local regulations, and comply with AAAHC accreditation standards. The contract has a one-year base period, beginning no later than 30 days after award, with four additional one-year option periods that the government may exercise at its discretion. All pricing must be submitted as fixed annual rates for each period, inclusive of labor, equipment, materials, transportation, disposal fees, insurance, overhead, and profit. Quotations are due by June 2, 2026, and must be emailed to designated addresses with a specific subject line. Evaluation is based on Technical Capability, Past Performance, and Price, with Technical Capability carrying the highest weight, followed by Past Performance; together, these non-price factors outweigh Price, though Price becomes decisive when technical submissions are equally strong. The government may award to a higher-priced but more capable offeror. Compliance with numerous FAR and HHSAR clauses is mandatory, including requirements for SAM.gov registration, whistleblower rights, equal opportunity, privacy protections, and the newly applicable FAR 52.222-90 addressing DEI discrimination. Contractors must maintain current licenses and permitting authority for waste handling in Salem and Marion County, submit monthly invoices through the IPP system with supporting documentation, and ensure continuity of service with backup resources. The government will conduct performance monitoring through scheduled pickups, cabinet and container inspections, manifest reviews, and response time verification, with non-performance subject to contractual remedies.

Hazardous Waste Collection

POSTED

DEADLINE

CMA and LPN Medical Services – Warm Springs Service Unit

Solicitation # 75H71326Q00077

This is a Firm-Fixed-Price purchase order for the Indian Health Service to secure contracted Certified Medical Assistant (CMA) and Licensed Practical Nurse (LPN) services at the Warm Springs Health and Wellness Center in Oregon. The primary objective is to provide supplemental professional medical and nursing support to ensure continuity of patient care and improved access to services for eligible American Indians and Alaska Natives. The contract spans one year from the date of award, with services performed up to five days per week during standard clinic hours. Key responsibilities include patient assessments, vital signs, clinical support, medication administration, and patient education, all documented within the RPMS/EHR system. Qualified contractors must hold current certifications and licenses, with CMAs requiring at least two years of experience and LPNs preferring one year of clinical experience. This opportunity is set aside for Indian Small Business Economic Enterprises under NAICS code 621399. Award decisions will be based on the best value, evaluating both the total price and the respondent's demonstrated prior experience in providing healthcare services within remote or rural environments.

Offices of All Other Miscellaneous Health Practitioners

POSTED

DEADLINE

NOTICE OF INTENT TO AWARD SOLE SOURCE -STERRAD® NX All Clear Sterilizer PM and Repair Services

Solicitation # IHS1527139

The Indian Health Service, under the Department of Health and Human Services, intends to award a sole source, firm fixed price purchase order to Advanced Sterilization Products for preventive maintenance and repair services of the STERRAD NX All Clear Sterilizer. This requirement is specifically for the Whiteriver Service Unit in Arizona and falls under NAICS code 811210 for medical and surgical equipment repair and maintenance services. The government has determined that Advanced Sterilization Products is the only responsible source reasonably available to satisfy the requirement. This notice, identified by solicitation number IHS1527139, serves as a formal intent to award and is not a request for quotes or proposals. The primary point of contact for this action is Kerri Gilmore.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Western Oregon Service Unit Grounds Maintenance

Solicitation # 75H71326Q00032

This solicitation is a firm-fixed-price Request for Quotation for grounds maintenance services at the Western Oregon Service Unit campus in Salem, Oregon, issued under the Indian Health Service as part of the Department of Health and Human Services. The requirement is set aside exclusively for Indian Small Business Economic Enterprises under the Buy Indian Act, meaning only entities that are both Indian Economic Enterprises and small businesses as defined by the NAICS code 561730 (Landscaping Services) with average annual receipts under $9.5 million are eligible to respond. The scope includes comprehensive grounds maintenance such as mowing, edging, leaf and trash removal, retention pond maintenance, vegetation trimming, annual pruning, chemical applications, debris disposal, and snow and ice removal across approximately 3.71 acres containing four buildings, sidewalks, parking areas, ADA ramps, and garden beds. The contract has a one-year base period with four optional one-year extensions, totaling up to five years of performance. All pricing must be submitted as weekly rates with extended annual amounts for all five periods, fully inclusive of labor, equipment, materials, insurance, overhead, profit, and all incidental costs. Quotations must be submitted electronically by June 2, 2026, at 5:00 PM Pacific Time to two designated email addresses with a specific subject line format and must include a completed IHS Indian Economic Enterprise Representation Form, active SAM.gov registration with UEI, evidence of required licenses and certifications (particularly for pesticide or herbicide application), proof of insurance, a detailed technical proposal addressing the Performance Work Statement and evaluation factors, and at least three relevant past performance references. Evaluation will be based on three weighted factors: Technical Capability and Staffing/Team Approach, which is most important and evaluates the offeror’s ability to perform safely and effectively on a healthcare campus; Past Performance, focusing on recent, relevant experience and subcontractor management; and Price, assessed for fairness, reasonableness, and realism to avoid unacceptable performance risk. The government reserves the right to award to the offeror offering best value, not necessarily the lowest price, and may reject any quotation that fails to conform to instructions or demonstrates inadequate capability. Performance must comply with numerous FAR and HHSAR clauses, including labor standards, equal opportunity, privacy, whistleblower protections, and contractor safety obligations. The contractor must also adhere to strict operational parameters, including weekday hours (7 a.m. to 5 p.m.), adherence to service schedules, submission of daily service reports with each invoice, and

Landscaping Services

POSTED

DEADLINE

Western Oregon Service Unit Interpreter Service

Solicitation # 75H71326Q00056

This contract is a firm-fixed-price commercial services solicitation issued under FAR Part 12 for American Sign Language (ASL) interpreter services to support Deaf and Hard of Hearing patients at the Chemawa Indian Health Center in Salem, Oregon, operated by the Indian Health Service’s Western Oregon Service Unit. The scope requires qualified interpreters to provide in-person services for scheduled clinical encounters, with Video Remote Interpreting (VRI) available only as a backup when in-person coverage is unavailable. Interpreters must meet strict qualification standards, maintain HIPAA compliance, safeguard Protected Health Information, adhere to a 72-hour advance-notice scheduling model, and achieve a 90% in-person fulfillment rate for qualifying requests. The contract is structured with one 12-month base period running from July 15, 2026, through July 14, 2027, and four optional 12-month extension periods, with performance occurring during standard clinic hours Monday through Friday, excluding federally recognized holidays and emergency closures. The solicitation is exclusively set aside for Indian Small Business Economic Enterprises (ISBEE) under the Buy Indian Act, meaning only small businesses that qualify as Indian Economic Enterprises may submit offers, and they must remain eligible throughout the entire contract lifecycle—from quotation through execution. Subcontracting or teaming arrangements are permitted but must be fully disclosed, and the prime contractor must demonstrate compliance with Buy Indian Act subcontracting limitations. Offerors must submit a completed IHS Indian Economic Enterprise Representation Form, evidence of all required interpreter credentials and insurance, SAM.gov registration with a valid UEI, and a detailed technical proposal addressing staffing, scheduling, VRI coordination, quality control, and past performance, alongside a price quote for the base period and all four options. Pricing must include all labor, management, transportation, insurance, and overhead costs for in-person services; any additional costs such as VRI, after-hours coverage, or cancellations must be separately identified and pre-approved. Quotes are evaluated based on technical capability (highest priority), past performance, and price, with award made to the offeror providing best value rather than necessarily the lowest price. Invoices must be submitted monthly through the U.S. Treasury’s IPP system, excluding Protected Health Information, and performance will be measured through appointment records, provider feedback, and invoice audits. The contract incorporates numerous FAR and HHSAR clauses covering labor standards, equal opportunity, privacy, cybersecurity, whistleblower protections, paid sick leave, and anti-trafficking requirements, and the

Translation and Interpretation Services

POSTED

DEADLINE