Technical Support for Payment Systems and Rates
Contract Overview
Contract Amount: $15,461,139 ($15.5M)
Contractor: Acumen LLC
Awarding Agency: Department of Health and Human Services
Start Date: 2021-09-17
End Date: 2026-09-16
Contract Duration: 1,825 days
Daily Burn Rate: $8.5K/day
Official Description: TECHNICAL SUPPORT FOR PAYMENT SYSTEMS AND RATES.
Place of Performance
Location: Maryland, 21244
State: Maryland Government Spending