Delivery Order 0011 for Option Period 6 Services Under Contract H94002-05-D-0001, for the Period of February 1, 2011 Through July 31, 2011 IS Hereby Issued. Funding, Subject to the Conditions of the FY2011 Continuing Resolution Authority Under H.R. 3082, IS Hereby Obligated in the Amount of $69,765,270.15 for the Performance of Services for the Months of February and March 2011. Funding for the Remaining Four Months of Option Period 6 IS Subject to the Availability of Fiscal Year 2011 (FY11) Funds in Accordance With Federal Acquisition Regulation Clause 52.232-19 and Will BE Provided on Subsequent Mod(s) to This Delivery Order AS Additional Funding IS Made Available
Contract Overview
Contract Amount: $187,604,033 ($187.6M)
Contractor: United Concordia Companies, Inc.
Awarding Agency: Department of Defense
Start Date: 2011-02-01
End Date: 2012-04-30
Contract Duration: 454 days
Daily Burn Rate: $413.2K/day
Official Description: DELIVERY ORDER 0011 FOR OPTION PERIOD 6 SERVICES UNDER CONTRACT H94002-05-D-0001, FOR THE PERIOD OF FEBRUARY 1, 2011 THROUGH JULY 31, 2011 IS HEREBY ISSUED. FUNDING, SUBJECT TO THE CONDITIONS OF THE FY2011 CONTINUING RESOLUTION AUTHORITY UNDER H.R. 3082, IS HEREBY OBLIGATED IN THE AMOUNT OF $69,765,270.15 FOR THE PERFORMANCE OF SERVICES FOR THE MONTHS OF FEBRUARY AND MARCH 2011. FUNDING FOR THE REMAINING FOUR MONTHS OF OPTION PERIOD 6 IS SUBJECT TO THE AVAILABILITY OF FISCAL YEAR 2011 (FY11) FUNDS IN ACCORDANCE WITH FEDERAL ACQUISITION REGULATION CLAUSE 52.232-19 AND WILL BE PROVIDED ON SUBSEQUENT MOD(S) TO THIS DELIVERY ORDER AS ADDITIONAL FUNDING IS MADE AVAILABLE.
Place of Performance
Location: Pennsylvania, 17110