NY State Task Order for Management Consulting Services Awarded to Island Peer Review Organization Inc. for $28.8M

Contract Overview

Contract Amount: $28,839,168 ($28.8M)

Contractor: Island Peer Review Organization Inc

Awarding Agency: Department of Health and Human Services

Start Date: 2014-07-18

End Date: 2019-07-17

Contract Duration: 1,825 days

Daily Burn Rate: $15.8K/day

Competition Type: FULL AND OPEN COMPETITION

Number of Offers Received: 1

Pricing Type: COST PLUS FIXED FEE

Sector: Healthcare

Official Description: NY STATE TASK ORDER IGF::CT::IGF

Place of Performance

Location: NEW HYDE PARK, NASSAU County, NEW YORK, 11042

State: New York Government Spending

Plain-Language Summary

Department of Health and Human Services obligated $28.8 million to ISLAND PEER REVIEW ORGANIZATION INC for work described as: NY STATE TASK ORDER IGF::CT::IGF Key points: 1. The contract awarded to Island Peer Review Organization Inc. for "Other Management Consulting Services" totals $28.8 million. 2. This award was made under full and open competition, suggesting a competitive bidding process. 3. The contract duration is 5 years, ending July 17, 2019. 4. The contract type is Cost Plus Fixed Fee, which can lead to cost overruns if not managed carefully.

Value Assessment

Rating: fair

The Cost Plus Fixed Fee contract type can be less predictable in terms of final cost compared to fixed-price contracts. Benchmarking against similar management consulting services contracts is necessary to fully assess value.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

The contract was awarded through full and open competition, indicating that multiple vendors had the opportunity to bid. This method generally promotes price discovery and competitive pricing.

Taxpayer Impact: The competitive nature of the award suggests efforts to secure reasonable pricing, but the Cost Plus Fixed Fee structure warrants scrutiny for potential cost inefficiencies.

Public Impact

This contract supports management consulting services for the Centers for Medicare and Medicaid Services in New York. The significant value of $28.8 million over five years indicates a substantial investment in consulting expertise. The specific nature of the consulting services provided is not detailed, limiting public understanding of its direct impact.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Positive Signals

Sector Analysis

This contract falls under 'Other Management Consulting Services,' a broad category. Benchmarking requires identifying comparable consulting engagements within the healthcare sector, particularly those supporting federal agencies like CMS.

Small Business Impact

The data does not indicate whether small businesses were involved as prime contractors or subcontractors in this award.

Oversight & Accountability

Oversight would focus on ensuring the fixed fee is appropriate and that costs incurred under the 'cost plus' portion are reasonable and directly related to the contract's objectives.

Related Government Programs

Risk Flags

Tags

other-management-consulting-services, department-of-health-and-human-services, ny, delivery-order, 10m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of Health and Human Services awarded $28.8 million to ISLAND PEER REVIEW ORGANIZATION INC. NY STATE TASK ORDER IGF::CT::IGF

Who is the contractor on this award?

The obligated recipient is ISLAND PEER REVIEW ORGANIZATION INC.

Which agency awarded this contract?

Awarding agency: Department of Health and Human Services (Centers for Medicare and Medicaid Services).

What is the total obligated amount?

The obligated amount is $28.8 million.

What is the period of performance?

Start: 2014-07-18. End: 2019-07-17.

What specific management consulting services were provided under this task order, and how did they contribute to CMS's mission?

The provided data classifies the service as 'Other Management Consulting Services' (NAICS 541618). Without further details, it's impossible to ascertain the specific deliverables or their direct contribution to CMS's mission. Further investigation into the task order's statement of work would be required to understand the precise nature and impact of the consulting services.

How was the 'fixed fee' component determined, and is it competitive relative to the scope of work?

The determination of the fixed fee is not detailed in the provided data. Typically, it's negotiated based on the estimated effort, complexity, and risk associated with the contract. Benchmarking this fee against similar consulting contracts with comparable scopes and durations would be necessary to assess its competitiveness and ensure fair pricing for taxpayers.

What mechanisms were in place to ensure cost control and prevent overruns under the Cost Plus Fixed Fee structure?

The Cost Plus Fixed Fee (CPFF) structure inherently carries a risk of cost overruns as the government reimburses allowable costs plus a negotiated fixed fee. Effective oversight would involve rigorous monitoring of incurred costs, audits of expenses, and clear performance metrics to ensure the contractor operates efficiently and within the spirit of the contract's objectives.

Industry Classification

NAICS: Professional, Scientific, and Technical ServicesManagement, Scientific, and Technical Consulting ServicesOther Management Consulting Services

Product/Service Code: MEDICAL SERVICESDEPENDENT MEDICARE SERVICES

Competition & Pricing

Extent Competed: FULL AND OPEN COMPETITION

Solicitation Procedures: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY

Solicitation ID: HHSM5002014RFPQINQIO

Offers Received: 1

Pricing Type: COST PLUS FIXED FEE (U)

Evaluated Preference: NONE

Contractor Details

Address: 1979 MARCUS AVE STE 105, NEW HYDE PARK, NY, 11042

Business Categories: Category Business, Corporate Entity Tax Exempt, Nonprofit Organization, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Financial Breakdown

Contract Ceiling: $28,839,168

Exercised Options: $28,839,168

Current Obligation: $28,839,168

Actual Outlays: $141,279

Contract Characteristics

Multi-Year Contract: Yes

Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED

Cost or Pricing Data: YES

Parent Contract

Parent Award PIID: HHSM5002014QIN013I

IDV Type: IDC

Timeline

Start Date: 2014-07-18

Current End Date: 2019-07-17

Potential End Date: 2019-07-17 00:00:00

Last Modified: 2023-08-14

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