36C26223D0038
Indefinite Delivery Contract
Overview
Government Description
EL CENTRO COMMUNITY BASED OUTPATIENT CLINIC (CBOC)
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$6,291,694 (>100% Used)
Related Opportunity
36C26223R0060
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: San Diego, California 92161 United States.
Ceiling Exceeded Total obligated funds of $6,563,451 has exceeded the reported contract ceiling of $6,291,694. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 03/20/24 to 09/20/25 and the Vehicle Ceiling has increased 50% from $4,194,463 to $6,291,694.
Ceiling Exceeded Total obligated funds of $6,563,451 has exceeded the reported contract ceiling of $6,291,694. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 03/20/24 to 09/20/25 and the Vehicle Ceiling has increased 50% from $4,194,463 to $6,291,694.
Sterling Medical Associates was awarded
Indefinite Delivery Contract 36C26223D0038 (36C262-23-D-0038)
by
VISN 22: Desert Pacific Healthcare Network
for El Centro Community Based Outpatient Clinic (CBOC)
in March 2023.
The IDC
has a duration of 2 years 6 months and
was awarded
full & open
with
NAICS 621498 and
PSC Q201
via simplified acquisition acquisition procedures with 1 bid received.
To date, $6,563,451 has been obligated through this vehicle.
The total ceiling is $6,291,694, of which 101% has been used.
Status
(Open)
Modified 1/22/25
Period of Performance
3/20/23
Start Date
9/20/25
Ordering Period End Date
Task Order Obligations
$6.6M
Total Obligated
$6.6M
Current Award
$6.6M
Potential Award
Federal Award Analysis
Historical federal task order obligations under 36C26223D0038
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Contracts
$-
Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under 36C26223D0038
Subcontract Awards
Disclosed subcontracts for 36C26223D0038
Transaction History
Modifications to 36C26223D0038
People
Suggested agency contacts for 36C26223D0038
Competition
Number of Bidders
1
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
Yes
Other Categorizations
Subcontracting Plan
Plan Not Included (No Subcontracting Possibilities)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
DX31ASPF87A4
Awardee CAGE
1DK07
Agency Detail
Awarding Office
36C262 262-NETWORK CONTRACT OFFICE 22 (36C262)
Funding Office
36C664 664-SAN DIEGO HEALTHCARE SYS(00664)
Created By
corina.hinsley@va.gov
Last Modified By
tashodra.rogers@va.gov
Approved By
tashodra.rogers@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
OH-01
Senators
Sherrod Brown
J.D. (James) Vance
J.D. (James) Vance
Representative
Greg Landsman
Last Modified: 1/22/25