The Collier Report of U.S. Government Contracting

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Wisconsin Physicians Service Insurance Corporation

  • Wisconsin Physicians Service Insurance Corporation

  • View government funding actions
  • Madison, WI 53713
  • Phone: 608-223-5897
  • Estimated Number of Employees: 2,754
  • Estimated Annual Receipts: $987,733,899
  • Business Start Date: 1977
  • Contact Person: Jeff Gilbert
  • Contact Phone: 608-977-6134
  • Contact Email: Procurement@wpsic.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Other Not For Profit Organization
  • Industries Served: Direct Health and Medical Insurance Carriers
  • Product Areas: FREIGHT ELEVATORS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,614 - Friday the 10th of July 2015
    Tricare Management Activity
    DEFENSE HEALTH AGENCY AURORA
    A. THE PURPOSE OF THIS MODIFICATION TO DELIVERY ORDER 0004 IS TO INCREASE THE QUANTITIES AND ESTABLISH FY 2012 FUNDS FOR CLIN 0307 (030703), ELECTRONIC CLAIM RATE, (9712120130.1889); CLIN 0308 (030803), ELECTRONIC CLAIM RATE MEDICARE ELIGIBLE (97XXXX5472.18D9.000000 FY12); CLIN 0309 (030903), PAPER CLAIM RATE (9712120130.1889); AND CLIN 0310 (031003), PAPER CLAIM RATE MEDICARE ELIGIBLE (97XXXX5472.18D9.000000 FY12). THE FOLLOWING RESTRICTION APPLIES TO THE APPROPRIATIONS CODE .1889 OBLIGATION: "FUNDING IS SUBJECT TO THE CONDITIONS OF THE CONTINUING APPROPRIATIONS ACT, 2012 - H.R.2608."
  • $936,700 - Wednesday the 1st of February 2012
    Centers For Medicare And Medicaid Services
    DEPT OF HHS/CMS
    JURISDICTION 5 A/B MAC
  • $90,412 - Friday the 22nd of June 2012
    Tricare Management Activity
    DEFENSE HEALTH AGENCY AURORA
    A. THE PURPOSE OF MODIFICATION P00029 TO DELIVERY ORDER 0002 IS TO OBLIGATE FISCAL YEAR 2008 FUNDS IN ACCORDANCE WITH MODIFICATION P00248 OF THE CONTRACT AND TO ADJUST ORDER QUANTITIES FOR SERVICES RELATED TO CHANGE ORDER P00012 AND P00023 FOR THE IMPLEMENTATION AND INCORPORATION OF SEVERITY DRG AND POA INDICATORS.
  • $8,775 - Thursday the 12th of January 2012
    Tricare Management Activity
    DEFENSE HEALTH AGENCY AURORA
    A. THE PURPOSE OF THIS MODIFICATION TO DELIVERY ORDER 0005 IS TO ORDER THE WORK SET FORTH IN CHANGE ORDER P00210 AND TO OBLIGATE FY 2012 FUNDS. P00210 INCORPORATED INTO THE CONTRACT THE REQUIREMENTS FOR TRICARE POLICY MANUAL CHANGE 47, HUMAN PAPILLOMAVIRUS (HPV) DEOXYRIBONUCLEIC ACID (DNA) TESTING AS A COVERED CERVICAL CANCER SCREENING.
  • $8,760 - Friday the 29th of June 2012
    Tricare Management Activity
    DEFENSE HEALTH AGENCY AURORA
    A. THE PURPOSE OF THIS MODIFICATION TO DELIVERY ORDER 0005 IS TO OBLIGATE ADDITIONAL FISCAL YEAR 2012 (FY12) FUNDS FOR SUBCLINS 040002, ELECTRONIC CLAIM RATE, AND 040202, PAPER CLAIM RATE.
  • $849,998 - Monday the 24th of September 2012
    Centers For Medicare And Medicaid Services
    DEPT OF HHS/CMS
    PART A AND PART B MEDICARE ADMINISTRATIVE CONTRACT JURISDICTION 8
  • $831,892 - Friday the 10th of July 2015
    Tricare Management Activity
    DEFENSE HEALTH AGENCY AURORA
    A. THE PURPOSE OF THIS MODIFICATION TO DELIVERY ORDER 0006 IS TO INCREASE THE QUANTITIES AND OBLIGATE ADDITIONAL FISCAL YEAR 2012 FUNDS FOR THE FOLLOWING CLINS/SUBCLINS: 0500/050001 (ELECTRONIC CLAIM RATE), 0501/050101 (ELECTRONIC CLAIM RATE MEDICARE ELIGIBLE), 0502/050201 (PAPER CLAIM RATE), AND 0503/050301 (PAPER CLAIM RATE MEDICARE ELIGIBLE).
  • $77,285 - Friday the 14th of September 2012
    Tricare Management Activity
    DEFENSE HEALTH AGENCY AURORA
    A. THE PURPOSE OF THIS MODIFICATION TO DELIVERY ORDER 0005 IS TO PROVIDE DIRECTION TO WPS TO INVOICE $77,284.55 FOR CLIN 0405, INCENTIVE-ELECTRONIC MEDIA CLAIMS RATE IMPROVEMENT FOR OPTION PERIOD 4.
  • $743,054 - Friday the 6th of July 2012
    Tricare Management Activity
    DEFENSE HEALTH AGENCY AURORA
    A. THE PURPOSE OF THIS MODIFICATION 35 IS TO ORDER CONTINUATION OF WORK SET FORTH IN CHANGE ORDER P00180 AND SETTLEMENT MODIFICATION P00236 AND TO OBLIGATE ADDITIONAL FY 11 FUNDS. P00180 INCORPORATED INTO THE CONTRACT THE REQUIREMENT FOR T3 BENEFICIARY AUTHENTICATION CONTAINED IN TRICARE SYSTEMS MANUAL 7950.2-M, FEBRUARY 2008,, CHAPTER 1, SECTION 1.2.
  • $742 - Wednesday the 23rd of November 2011
    Tricare Management Activity
    DEFENSE HEALTH AGENCY AURORA
    A. THE PURPOSE OF THIS MODIFICATION TO DELIVERY ORDER 0005 IS TO OBLIGATE FY 12 FUNDS FOR CLIN 0404, ADMINISTRATION (SUBCLIN 040402) FOR THE TWO MONTHS OF OCTOBER AND NOVEMBER 2011, AS ESTABLISHED BY P00126 FOR OUTPATIENT PROSPECTIVE PAYMENT SYSTEM PHASE II.

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.