47QTCA23D005Q-36C10B26F0136
Delivery Order
Overview
Government Description
FFP task order that provides brand name supply chain Graphical User Interface (GUI) overlay renewal of maintenance for deployed instances. The contractor shall provide annual operations and maintenance support for the supply chain GUI overlay dashboards and data integration software packages used at 144 VA sites, including VHA facilities, ees, cmop, and vaaa. Support includes labor, travel, and expenses for continuation training, system fixes, software enhancements, and both remote and on-site assistance for the GUI and all updates and upgrades. Optional tasks, if exercised, include renewed licenses for apar and apat test accounts to evaluate potential vista changes and code review of mumps code.
Awardee
Awarding / Funding Agency
Place of Performance
Juno Beach, FL 33408 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
59
Related Opportunity
Analysis Notes
Document Library Solicitation documents for this contract RFQ1808277 36C10B26Q0199 are available in the HigherGov Document library avaliable for subscribers. These documents were obtained via public records request, FOIA library, or our partners and are avaliable only for subscribers. Please contact support for access.
Subcontracting Plan This Delivery Order has a Commercial Subcontract Plan. The Department of Veterans Affairs has an overall small business subcontracting goal of 17%
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCA23D005Q can be analyzed here.
Subcontracting Plan This Delivery Order has a Commercial Subcontract Plan. The Department of Veterans Affairs has an overall small business subcontracting goal of 17%
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCA23D005Q can be analyzed here.
Document Storage Systems was awarded
Delivery Order 36C10B26F0136 (36C10B-26-F-0136)
for Supply Chain GUI Overlay Maintenance Renewal (APAR/APAT)
worth up to $29,614,250
by TAC New Jersey
in May 2026.
The contract
has a duration of 2 years 10 months and
was awarded
through solicitation Supply Chain GUI Overlay Renewal (VA-26-00023382)
full & open
with
NAICS 611420 and
PSC DA01
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $20,326,560.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 5/7/26
Period of Performance
5/6/26
Start Date
3/31/27
Current End Date
3/31/29
Potential End Date
Obligations and Backlog
$9.3M
Total Obligated
$9.3M
Current Award
$29.6M
Potential Award
$0.0
Funded Backlog
$20.3M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
47QTCA23D005Q-36C10B26F0136
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for 47QTCA23D005Q-36C10B26F0136
People
Suggested agency contacts for 47QTCA23D005Q-36C10B26F0136
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
EJL2XFJ1BZJ1
Awardee CAGE
1GLJ5
Agency Detail
Awarding Office
36C10B TECHNOLOGY ACQUISITION CENTER NJ (36C10B)
Funding Office
36C10B
Created By
dwight.henley@va.gov
Last Modified By
michael.weckesser@va.gov
Approved By
michael.weckesser@va.gov
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
FL-21
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Brian Mast
Modified: 5/7/26