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Contract Information

 

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES

Agency Contract ID: RLCL-0519-13006

Long Title: MD Medicare Choice

Vendor Name: R&L RECEIVERSHIP PAYMENTS

Total Contract Amount: $0.00

Total Budgetary Amount: $250,000.00

Total Payment To Date: NA

Date of Execution: 01/22/2013

General Description: Obtain and analyze data regarding claims submitted by CMS; Perform evaluation of CMS claims; provide written report

Main Information

Agency Contract ID: RLCL-0519-13006

FLAIR Contract ID: D0714

Short Title: OPTUMInsig

Long Title: MD Medicare Choice

Contract Type: Standard Two Party Agreement by Statute

Contract Status: Closed or Expired

Date of Execution: 01/22/2013

Date of Beginning: 01/22/2013

Original End Date:

New Ending Date:

Agency Service Area: RL

Statutory Authority: Chapter 631, F.S.

Contract Involves State or Federal Financial Assistance: No

Recipient Type:

Provide for Administrative Cost: No

Provide for Periodic Increase: No

Procurement Information

Authorized Advanced Payment: No

Method of Procurement: DRL Request for Quote - Insurer Insolvency; Guaranty of Payment [Chapter 631, F.S.]

State Term Contract ID:

Contract’s Exemption Justification:

Agency Reference Number:

Business Case Study Done: No

Legal Challenges to Procurement: No

Outsourcing / Capital Improvements

Was the Contracted Function Previously Performed by the State: No

Was the Contracted Function Considered for Insourcing back to the State: No

Did the Vendor Make Capital Improvements on State Property: No

Budget Information

Original Contract Amount: $0.00

Total Contract Amount: $0.00

Total Recurring Budgetary Amount: $250,000.00

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $250,000.00

Total Unfunded Amount: ($250,000.00)

As of Date: 7/22/2015

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$50,000.00 43-10-2-393001-43500100-00-100777-00 07/01/2015 2015-2016
$50,000.00 43-10-2-393001-43500100-00-100777-00 07/01/2014 2014-2015
$75,000.00 43-10-2-393001-43500100-00-100777-00 07/01/2013 2013-2014
$75,000.00 43-10-2-393001-43500100-00-100777-00 01/22/2013 2012-2013


No Non-Recurring Budgetary records found for this contract.

Contract Change

No Contract Changes found for the contract.

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
R&L RECEIVERSHIP PAYMENTS TALLAHASSEE FL 323990000 Non-Minority

CFDA

No CFDA Codes found for the contract.

CSFA

No CSFA Codes found for the contract.
More Deliverable Number      Commodity/Service Type Major Deliverable Method of Payment
     
1 Economic or financial evaluation of projects Phase 1 Fixed Price - Lump Sum
     
10 Economic or financial evaluation of projects Evaluate the CMS claim and perform final reconciliatiion of amounts due to or from CMS under contrac... Fixed Fee / Unit Rate
     
11 Economic or financial evaluation of projects Report and recommendation regarding the amount of money due to or from CMS Fixed Fee / Unit Rate
     
2 Economic or financial evaluation of projects Review contract between MDMC and CMS Fixed Price - Lump Sum
     
3 Economic or financial evaluation of projects Review claims submitted by CMS as final reconciliation of contract H5729 Fixed Price - Lump Sum
     
4 Economic or financial evaluation of projects Request data/information from CMS, Med3000, MedImpact or other company that may have data to reconci... Fixed Price - Lump Sum
     
5 Economic or financial evaluation of projects Request data/information from CMS, Med3000, MedImpact or other company that may have data to reconci... Fixed Price - Lump Sum
     
6 Economic or financial evaluation of projects Major Deliverable: Review and analyze data/information from other sources Fixed Price - Lump Sum
     
7 Economic or financial evaluation of projects Prepare a report and recommendation regarding evaluation and/or settlement options based on availabl... Fixed Price - Lump Sum
     
8 Economic or financial evaluation of projects Provide a timeline and cost estimate for the completion of Phase II, if triggered Fixed Price - Lump Sum
     
9 Economic or financial evaluation of projects Phase II: Written report every thirty days from date Phase II is triggered Fixed Fee / Unit Rate
 Displaying 1 to 11 of 11    


Payments are also referred to as expenditures (creating or incurring a legal obligation to disburse money) or disbursements (the payment of expenditures). Payments include disbursements and accounting adjustments made on a contract. Payments are always positive amounts while accounting adjustments may be positive or negative depending on the type of adjustment.
  

If a payment or adjustment to a contract was made before July 1, 2012, the information may not be posted in this system.

Contract Documents


Click on the pdf icon or Agency Document Link to view the document
Document Type Document Reference # Executed Date Document Add Date Agency Document Link View
Original Contract Original Contract - D0714 01/22/2013 2/11/2013 1:13:30 PM


Audit results posted prior to June 30, 2012, appear in a summarized form. As of July 1, 2012, the audit reporting process was expanded to include additional questions and comments from the Bureau of Auditing. As audits are captured in electronic format, they will be posted to this system. If you are interested in seeing audit reports by Fiscal Year and Agency Action Plans, please click here to navigate to the Transparency Florida Contract Audit page.

  • No audits have been conducted on this contract at this time.
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