VA25114D0122
Indefinite Delivery Contract
Overview
Government Description
Ambulance Services
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$1,522,510 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Battle Creek, Michigan 49037 United States.
Ceiling Exceeded Total obligated funds of $1,645,428 has exceeded the reported contract ceiling of $1,522,510. 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 09/30/14 to 09/30/18.
Ceiling Exceeded Total obligated funds of $1,645,428 has exceeded the reported contract ceiling of $1,522,510. 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 09/30/14 to 09/30/18.
Coloma Emergency Ambulance was awarded
Indefinite Delivery Contract VA25114D0122 VA25114D0122
by
VISN 10: Healthcare System
in October 2013.
The IDC
has a duration of 5 years and
was awarded
through solicitation Ambulance Service (Battle Creek)
full & open
with
NAICS 621910 and
PSC V225
via direct negotiation acquisition procedures with 2 bids received.
To date, $1,645,428 has been obligated through this vehicle with a potential value of all existing task orders of $1,822,230.
The total ceiling is $1,522,510, of which 101% has been used.
As of today, the IDC has a total reported backlog of $176,802.
Status
(Complete)
Modified 10/2/17
Period of Performance
10/1/13
Start Date
9/30/18
Ordering Period End Date
Task Order Obligations and Backlog
$1.6M
Total Obligated
$1.6M
Current Award
$1.8M
Potential Award
$0.0
Funded Backlog
$176.8K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under VA25114D0122
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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 VA25114D0122
Subcontract Awards
Disclosed subcontracts for VA25114D0122
Opportunity Lifecycle
Procurement history for VA25114D0122
Transaction History
Modifications to VA25114D0122
People
Suggested agency contacts for VA25114D0122
Competition
Number of Bidders
2
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Included (No Subcontracting Possibilities)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
ENTWAJ1AJ4F1
Awardee CAGE
6YK62
Agency Detail
Awarding Office
36C515 515-BATTLE CREEK(00515)
Funding Office
36C515 515-BATTLE CREEK(00515)
Created By
nikki.horther@va.gov
Last Modified By
nikki.horther@va.gov
Approved By
nikki.horther@va.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
MI-06
Senators
Debbie Stabenow
Gary Peters
Gary Peters
Representative
Debbie Dingell
Last Modified: 10/2/17