United Concordia Companies Inc dba Ucci
- View government funding actions
- Harrisburg, PA 17110
- Phone:
- Estimated Number of Employees: 1,129
- Estimated Annual Receipts: $996,057,024
- Business Start Date: 1992
- Contact Person: Robin Huff
- Contact Phone: 717-888-7169
- Contact Email: robin.huff@ucci.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Direct Health and Medical Insurance Carriers
- Product Areas: WELDING POSITIONERS & MANIPULATORS, WELDING POSITIONERS AND MANIPULATORS, BENDING AND FORMING MACHINES, HYDRAULIC AND PNEUMATIC PRESSES, POWER DRIVEN, HYDRAULIC/PNEUMATIC POWER PRESS DR, MECHANICAL PRESSES, POWER DRIVEN, MISCELLANEOUS SECONDARY METAL FORMING AND CUTTING MACHINES, MSC SECONDARY METAL FORM-CUT MACH, ACCESSORIES FOR SECONDARY METALWORKING MACHINERY, SECONDARY METALWORKING MACH-ACCESS, PRODUCTION JIGS, FIXTURES, AND TEMPLATES, PRODUCTION JIGS FIXTURES & TEMPLATE, CONVEYORS, MISC MATERIALS HANDLING EQ, MISCELLANEOUS MATERIALS HANDLING EQUIPMENT, MISC PREFABRICATED STRUCTURES, MISCELLANEOUS PREFABRICATED STRUCTURES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $96,353,424 - Tuesday the 3rd of December 2013
Tricare Management Activity
DEFENSE HEALTH AGENCY AURORA
THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND OPTION PERIOD 3 OF THE ADDP CONTRACT THROUGH JULY 31, 2012. - $90,000 - Wednesday the 12th of September 2012
Tricare Management Activity
DEFENSE HEALTH AGENCY AURORA
THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE ADDITIONAL FUNDING OF $90,000 ON SLIN 7004AB. - $87,312,512 - Thursday the 9th of February 2012
Tricare Management Activity
DEFENSE HEALTH AGENCY AURORA
THE PURPOSE OF THIS MODIFICATION IS TO FUND OPTION PERIOD 7 THROUGH APRIL 30, 2012. - $60,207,347 - Friday the 2nd of December 2011
Tricare Management Activity
DEFENSE HEALTH AGENCY AURORA
FUNDING IS SUBJECT TO THE CONDITIONS OF THE CONTINUING APPROPRIATIONS ACT, 2012 - H.R. 2608; FY12 FUNDING FOR OPTION PERIOD 7 IS HEREBY OBLIGATED FOR THE CONTRACT SERVICES SPECIFIED IN THE FOLLOWING PARAGRAPH B FOR OCTOBER 1, 2011 THROUGH NOVEMBER 30, 2011. - $59,698,300 - Tuesday the 31st of January 2012
Tricare Management Activity
DEFENSE HEALTH AGENCY AURORA
THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND OPTION PERIOD 7 FOR DECEMBER 2011 AND JANUARY 2012. FUNDING IS SUBJECT TO THE CONDITIONS OF THE CONTINUING APPROPRIATIONS ACT, 2012 - H.R 2608. - $5,795 - Friday the 2nd of December 2011
Tricare Management Activity
DEFENSE HEALTH AGENCY AURORA
THIS MODIFICATION IS ISSUED TO ADD FUNDING TO SLIN 7004AA AND TO CORRECT AN ADMINISTRATIVE ERROR FROM MODIFICATION 0012-02. - $36,130,451 - Tuesday the 3rd of December 2013
Tricare Management Activity
DEFENSE HEALTH AGENCY AURORA
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD FOUR AND OBLIGATE FUNDING THROUGH SEPTEMBER 30, 2012. CLIN 4003 IS EXERCISED FOR THE PRESERVATION OF THE ESTABLISHED PRICE ON SCHEDULE, HOWEVER, NOT EXERCISED FOR PERFORMANCE AT THIS TIME. EXERCISE FOR PERFORMANCE WILL BE BY FUTURE WRITTEN NOTICE. - $33,348,696 - Tuesday the 3rd of December 2013
Tricare Management Activity
DEFENSE HEALTH AGENCY AURORA
FUNDING IS SUBJECT TO THE CONDITIONS OF THE CONTINUING APPROPRIATIONS ACT, 2012 - H.R. 2608; FY12 FUNDING FOR OPTION PERIOD 3 IS HEREBY OBLIGATED FOR THE CONTRACT SERVICES SPECIFIED IN THE FOLLOWING PARAGRAPH B FOR OCTOBER 1, 2011 THROUGH NOVEMBER 30, 2011. - $33,235,026 - Tuesday the 3rd of December 2013
Tricare Management Activity
DEFENSE HEALTH AGENCY AURORA
THE PURPOSE OF THIS MODIFICATION IS TO FUND OPTION PERIOD 3 OF THE CONTRACT. FUNDING IS SUBJECT TO THE CONDITIONS OF THE CONTINUING APPROPRIATIONS ACT, 2012 - H.R. 2608. AN ADMINISTRATIVE CHANGE IS ISSUED TO CORRECT AWARDED AMOUNTS FOR CLINS 3001 AND 3002. - $179,356 - Tuesday the 29th of May 2012
Tricare Management Activity
DEFENSE HEALTH AGENCY AURORA
THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FY11 FUNDING FOR SURVIVOR BENEFITS AND WEBDOES PROCESSING FOR CLIN 6012. FUNDING IS HEREBY OBLIGATED IN THE AMOUNT OF $179,356.08 TO DEFINITIZE P00047. THE CONTRACTOR MAY IMMEDIATELY INVOICE AGAINST CLIN 6012 IN THE AMOUNT OF $179,356.08.
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