Keystone Peer Review Organization Inc dba Kepro
- View government funding actions
- Harrisburg, PA 171112738
- Phone: 717-564-8288
- Corporate URL: www.kepro.com
- Estimated Number of Employees: 212
- Estimated Annual Receipts: $31,800,600
- Business Start Date: 1985
- Contact Person: Barbara Shearer
- Contact Phone: 717-265-7060
- Contact Email: bshearer@kepro.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Administrative Management and General Management Consulting Services, Professional Organizations
- Product Areas: HOUSEKEEPING- CUSTODIAL JANITORIAL, CUSTODIAL JANITORIAL SERVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $7,116 - Wednesday the 14th of December 2011
Tricare Management Activity
DEFENSE HEALTH AGENCY AURORA
A. THE PURPOSE OF DELIVERY ORDER 0011 IS TO ORDER AND FUND THE SERVICES OF A PEER REVIEWER AS AN EXPERT WITNESS IN THE TMA ADMINISTRATIVE HEARING, HEARING NO. AH110759, IN ACCORDANCE WITH THE CONTRACT, SECTION J, ATTACHMENT J-6, PART 2. - $7,116 - Wednesday the 23rd of November 2011
Tricare Management Activity
DEFENSE HEALTH AGENCY AURORA
A. THE PURPOSE OF DELIVERY ORDER 0009 IS TO ORDER AND FUND THE SERVICES OF A PEER REVIEWER AS AN EXPERT WITNESS IN THE TMA ADMINISTRATIVE HEARING IN ACCORDANCE WITH THE CONTRACT, SECTION J, ATTACHMENT J-6, PART 2. - $7,076 - Tuesday the 29th of May 2012
Tricare Management Activity
DEFENSE HEALTH AGENCY AURORA
A. THE PURPOSE OF DELIVERY ORDER 0017 IS TO ORDER AND FUND SERVICES OF A SUBJECT MATTER EXPERT WITNESS AS A PEER REVIEWER SUPPORTING TMA'S APPEALS AND HEARINGS OFFICE OF THE GENERAL COUNSEL IN HEARING NO. AH111963 IN ACCORDANCE WITH THE CONTRACT, SECTION J, ATTACHMENT J-6, PART 2. - $7,076 - Friday the 10th of July 2015
Tricare Management Activity
DEFENSE HEALTH AGENCY AURORA
A. THE PURPOSE OF DELIVERY ORDER 0016 IS TO ORDER AND FUND SERVICES OF AN EXPERT SUBJECT MATTER WITNESS AS A PEER REVIEWER SUPPORTING TMA S APPEALS AND HEARINGS OFFICE OF THE GENERAL COUNSEL IN HEARING NO. AH111962 IN ACCORDANCE WITH THE CONTRACT, SECTION J, ATTACHMENT J-6, PART 2. - $48,821 - Tuesday the 4th of September 2012
Tricare Management Activity
DEFENSE HEALTH AGENCY AURORA
A. THE PURPOSE OF MODIFICATION 03 TO DELIVERY ORDER 0013 IS TO ORDER SERVICES AND FUND FOR AN INCREASE IN QUANTITY IN THE SERVICES PROVIDED BY SUBCONTRACT LINE ITEM NO. (SLIN) 2003AB FOR URGENT EXTERNAL REVIEWS. - $4,851,832 - Thursday the 15th of March 2012
Tricare Management Activity
DEFENSE HEALTH AGENCY AURORA
THE PURPOSE OF DELIVERY ORDER 0013 IS TO ORDER AND FUND SERVICES FOR OPTION PERIOD 2 (FISCAL YEAR 2012 - APRIL 01, 2012 THROUGH SEPTEMBER 30, 2012; AND FISCAL YEAR 2013 - OCTOBER 01, 2012 THROUGH MARCH 31, 2013). - $4,151,237 - Wednesday the 6th of March 2013
Health Resources And Services Administration
OFFICE OF THE ADMINISTRATOR
CRITICAL FUNCTION CLINICAL RICK MANAGEMENT - $39,939 - Thursday the 14th of June 2012
Tricare Management Activity
DEFENSE HEALTH AGENCY AURORA
A. THE PURPOSE OF DELIVERY ORDER 0018 IS TO PROVIDE FOR THE PERFORMANCE AND FUNDING FOR SERVICES IDENTIFIED IN TASK ORDER 2009-12-01, ASSIGNED TO SUBCONTRACT LINE ITEM NUMBER (SLIN) 2009AB. THIS SLIN PROVIDES FOR THE CONDUCT OF ONE FULL IN-DEPTH TECHNOLOGY ASSESSMENT OF PROPHYLACTIC MASTECTOMY, AS DESCRIBED IN THE TASK ORDER ON PAGES FOUR THROUGH SIX OF THIS DOCUMENT. - $38,775 - Thursday the 8th of December 2011
Tricare Management Activity
DEFENSE HEALTH AGENCY AURORA
A. THE PURPOSE OF DELIVERY ORDER 0010 IS TO PROVIDE FUNDING FOR THE SERVICES IDENTIFIED IN TASK ORDER 1009-12-01, ASSIGNED TO SUBCONTRACT LINE ITEM NUMBER (SLIN) 1009 AF. THIS SLIN PROVIDES FOR THE CONDUCT OF ONE FULL IN-DEPTH TECHNOLOGY ASSESSMENT OF ARTIFICIAL DISC REPLACEMENT FOR LUMBAR DEGENERATIVE DISC DISEASE, AS DESCRIBED IN THE TASK ORDER ON PAGE 4 OF THIS DOCUMENT. - $3,863 - Thursday the 22nd of March 2012
Tricare Management Activity
DEFENSE HEALTH AGENCY AURORA
A. THE PURPOSE OF MODIFICATION 02 TO DELIVERY ORDER 0008 IS TO INCREASE THE NUMBER OF HOURS FUNDED FOR SUBCONTRACT LINE ITEMS (SLINS) 1012AA - PRE HEARING PREP., 1012AB - HEARING APPEARANCE, AND 1012AD - TRANSCRIPTION.
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