Production of Nevada - Contract 40DHHS-NV21-9279
Contract 40DHHS-NV21-9279
Header Information
Purchase Order Number:
40DHHS-NV21-9279
Release Number:
0
Short Description:
Managed Care Organization
Status:
3PS - Sent
Purchaser:
Teri Becker
Receipt Method:
Dollars
Fiscal Year:
2022
PO Type:
Contract
Minor Status:
Organization:
Department of Health and Human Services
Department:
403 - Health Care Financing and Policy
Location:
3243 - Nevada Medicaid, Title XIX
Alternate ID:
CETS 24575
Entered Date:
08/05/2021 07:49:20 AM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Theresa Carsten; theresa.carsten@dhcfp.nv.gov
Actual Cost:
$0.00
Print Format:
Emergency purchase:
No
Federal funding:
Yes
Procurement yype:
Services (or combined goods and services)
Purchase from an existing contract (agency or statewide)?:
No
Contract type:
Vendor (Contract for Service of Independent Contractor, NRS 333.700)
Anticipated BOE or Clerk approval:
September
CETS number:
24575
Retroactive:
No
Contract start date:
01/01/2022
Original contract end date:
12/31/2025
Current contract end date:
12/31/2025
State Purchasing facilitated solicitation:
Yes - New Solicitation
Alternate vendor names:
No
Agency Attachments:
24575 Comm Care Health Plan dba AnthemBCBS.pdf
Attachment AA Scope of Work and Deliverables~2.pdf
Attachment BB - Insurance Schedule.doc
Attachment CC State Solicitation and Amendments.zip
Attachment DD Vendor Proposal~1.pdf
Vendor Attachments:
Anthem Technical Proposal
Primary Vendor Information & PO Terms
Vendor:
VEN719 - Community Care Health Plan of Nevada, Inc. Anthem Blue Cross Blue Shield
Tracey Woods
9133 W Russell Road
Las Vegas, NV 89148
US
Email: joy.thomas@anthem.com
Phone: (702)228-1308
FAX: (702)360-0755
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to Lisa.Bogard@anthem.com at 10/12/2021 01:05:34 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
VEN719
Community Care Health Plan of Nevada, Inc. Anthem Blue Cross Blue Shield
Email
Active
Contract Controls
Contract Begin Date:
01/01/2022
Contract End Date:
12/31/2025
Cooperative Purchasing Allowed:
No
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
40DHHS - Department of Health and Human Services
403 - Health Care Financing and Policy
$11,060,376,094.00
$0.00
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
Managed Care Organization Services
3PS - Sent
NIGP Code:
958-56
Health Care Management Services, Including Managed Care Services
Bid # / Bid Item #:
40DHHS-S1457
/ 1
Quote # / Quote Item #:
40DHHS-VQ10181
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
$0.00
LOT - Lot
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso