VA119A17D0019
Indefinite Delivery Contract
Overview
Government Description
Igf::CT::Igf Los Angeles Chapter 31 Vocational And Rehabilitation Services for Vr&E.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$7,392,072
Vehicle Ceiling
$7,392,072 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: San Diego, California 92108 United States.
Ceiling Exceeded Total obligated funds of $8,020,331 has exceeded the reported contract ceiling of $7,392,072. 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 04/26/22 to 10/26/22.
Ceiling Exceeded Total obligated funds of $8,020,331 has exceeded the reported contract ceiling of $7,392,072. 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 04/26/22 to 10/26/22.
The Consolidated Rehab Group was awarded
Indefinite Delivery Contract VA119A17D0019 (VA119A-17-D-0019)
by
Strategic Acquisition Center Frederick
in April 2017.
The IDC
has a duration of 5 years 6 months and
was awarded
through solicitation Vocational Rehabilitation & Employment Services for Disabled Veterans (Title 38 of the United States Code, Chapter 31)
with a Small Business Total set aside
with
NAICS 624310 and
PSC U006
via direct negotiation acquisition procedures with 3 bids received.
To date, $8,099,808 has been obligated through this vehicle.
The total ceiling is $7,392,072, of which 101% has been used.
As of today, the IDC has a total reported backlog of $79,478 and funded backlog of $79,478.
Status
(Complete)
Modified 2/17/22
Period of Performance
4/27/17
Start Date
10/26/22
Ordering Period End Date
Task Order Obligations and Backlog
$8.0M
Total Obligated
$8.1M
Current Award
$8.1M
Potential Award
$79.5K
Funded Backlog
$79.5K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under VA119A17D0019
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Contracts
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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 VA119A17D0019
Subcontract Awards
Disclosed subcontracts for VA119A17D0019
Opportunity Lifecycle
Procurement history for VA119A17D0019
Transaction History
Modifications to VA119A17D0019
People
Suggested agency contacts for VA119A17D0019
Competition
Number of Bidders
3
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
KCELNPFKVFH4
Awardee CAGE
7G982
Agency Detail
Awarding Office
36C10X SAC FREDERICK (36C10X)
Funding Office
36C10X SAC FREDERICK (36C10X)
Created By
sandra.martz@va.gov
Last Modified By
roxana.cepeda@va.gov
Approved By
roxana.cepeda@va.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
TX-25
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Roger Williams
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| General Operating Expenses, Veterans Benefits Administration, Veterans Affairs (036-0151) | Other veterans benefits and services | Advisory and assistance services (25.1) | $1,222,493 | 100% |
Last Modified: 2/17/22