36C10G21D0016-36C10G22N0068
Delivery Order
Overview
Government Description
MEDICAL EQUIPMENT & SERVICES SUPPORT
Awardee
Awarding / Funding Agency
Place of Performance
Herndon, VA 20171 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has decreased from $9,949,032 to $9,882,790.
Sole Source This Delivery Order was awarded sole source to Iron Bow Technologies.
Subcontracting Plan This Delivery Order has a Commercial Subcontract Plan. The Department of Veterans Affairs has an overall small business subcontracting goal of 17%
Unrealized Backlog This Delivery Order is complete with $46,513 of funded backlog and $518,586 of unfunded backlog unused, which is typically due to unexercised options.
Sole Source This Delivery Order was awarded sole source to Iron Bow Technologies.
Subcontracting Plan This Delivery Order has a Commercial Subcontract Plan. The Department of Veterans Affairs has an overall small business subcontracting goal of 17%
Unrealized Backlog This Delivery Order is complete with $46,513 of funded backlog and $518,586 of unfunded backlog unused, which is typically due to unexercised options.
Iron Bow Technologies was awarded
Delivery Order 36C10G22N0068 (36C10G-22-N-0068)
for Medical Equipment & Services Support
worth up to $9,882,790
by Strategic Acquisition Center
in September 2022.
The contract
has a duration of 1 year and
was awarded
full & open
with
NAICS 334111 and
PSC R499
via sole source acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $518,586 and funded backlog of $46,513, though the contract is closed, so backlog may not be realized.
Status
(Closed)
Last Modified 3/11/24
Period of Performance
9/25/22
Start Date
9/24/23
Current End Date
9/24/23
Potential End Date
Obligations and Backlog
$9.4M
Total Obligated
$9.4M
Current Award
$9.9M
Potential Award
$46.5K
Funded Backlog
$518.6K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
36C10G21D0016-36C10G22N0068
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 36C10G21D0016-36C10G22N0068
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $780,350 | 3,169.8 | 1.5 | $246.19 |
Transaction History
Modifications to 36C10G21D0016-36C10G22N0068
People
Suggested agency contacts for 36C10G21D0016-36C10G22N0068
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Follow-On Contract
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
Q2M4FYALZJ89
Awardee CAGE
55RC1
Agency Detail
Awarding Office
36C10G STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G)
Funding Office
36C10G
Created By
patricia.gutierrez@va.gov
Last Modified By
robert.wilson11@va.gov
Approved By
robert.wilson11@va.gov
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Modified: 3/11/24