Request Funds for the Post Award Requirement for the Procurement of Medical Case Management Services Under the Workers Compensation Program for the TSA Workforce Throughout the US. Funds Should BE Distributed AS Follows: C&A - $35,000 Vetting - $ 3,500 POP: Base Period Plus 4 Year Options - 1 DEC 12 - 30 NOV 13 CS: Lamar Walker CO: GUY Galloway Program Office: Cmo/Mrpd Program Manager: Darryl Thornton

Contract Overview

Contract Amount: $20,036,438 ($20.0M)

Contractor: Managed Care Advisors, Inc.

Awarding Agency: Department of Homeland Security

Start Date: 2012-12-01

End Date: 2017-09-25

Contract Duration: 1,759 days

Daily Burn Rate: $11.4K/day

Official Description: IGF::CT::IGF REQUEST FUNDS FOR THE POST AWARD REQUIREMENT FOR THE PROCUREMENT OF MEDICAL CASE MANAGEMENT SERVICES UNDER THE WORKERS COMPENSATION PROGRAM FOR THE TSA WORKFORCE THROUGHOUT THE US. FUNDS SHOULD BE DISTRIBUTED AS FOLLOWS: C&A - $35,000 VETTING - $ 3,500 POP: BASE PERIOD PLUS 4 YEAR OPTIONS - 1 DEC 12 - 30 NOV 13 CS: LAMAR WALKER CO: GUY GALLOWAY PROGRAM OFFICE: CMO/MRPD PROGRAM MANAGER: DARRYL THORNTON

Place of Performance

Location: Maryland, 20817

State: Maryland Government Spending

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