GS10F0135T-36C25719F0012
Delivery Order
Overview
Government Description
Steris Preventative Maintenance Services
Awardee
Awarding / Funding Agency
PSC
Place of Performance
Dallas, TX 75216 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 09/30/23 to 12/31/23 and the Potential Award value has increased 32% from $1,174,440 to $1,551,534.
Successor The following contract appears to have succeeded this one 36C25724P0058.
Unrealized Backlog This Delivery Order is complete with $123,576 of unfunded backlog unused.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS10F0135T can be analyzed here.
Successor The following contract appears to have succeeded this one 36C25724P0058.
Unrealized Backlog This Delivery Order is complete with $123,576 of unfunded backlog unused.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS10F0135T can be analyzed here.
Sustainment Technologies was awarded
Delivery Order 36C25719F0012 (36C257-19-F-0012)
for Steris Preventative Maintenance Services
worth up to $1,551,534
by the VISN 17: Heart of Texas Health Care Network
in October 2018.
The contract
has a duration of 5 years 2 months and
was awarded
full & open
with
NAICS 541614 and
PSC J065
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 $123,576, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Complete)
Last Modified 10/1/23
Period of Performance
10/1/18
Start Date
12/31/23
Current End Date
12/31/23
Potential End Date
Obligations and Backlog
$1.4M
Total Obligated
$1.4M
Current Award
$1.6M
Potential Award
$0.0
Funded Backlog
$123.6K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS10F0135T-36C25719F0012
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS10F0135T-36C25719F0012
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2020 | $271,992 | 1,671.4 | 0.8 | $162.73 |
| 2021 | $234,888 | 1,003.0 | 0.5 | $234.19 |
| 2022 | $271,992 | 761.5 | 0.4 | $357.18 |
| 2023 | $271,992 | 742.6 | 0.4 | $366.27 |
| 2024 | $67,998 | 405.8 | 0.2 | $167.57 |
Transaction History
Modifications to GS10F0135T-36C25719F0012
People
Suggested agency contacts for GS10F0135T-36C25719F0012
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
RF8GTYHMQLL1
Awardee CAGE
3GG41
Agency Detail
Awarding Office
36C257 257-NETWORK CONTRACT OFFICE 17 (36C257)
Funding Office
36C549
Created By
shannon.robinson@va.gov
Last Modified By
latasha.messer@va.gov
Approved By
latasha.messer@va.gov
Legislative
Legislative Mandates
Labor Standards
Performance District
TX-30
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Jasmine Crockett
Modified: 10/1/23