Blanket purchase agreement - market area health system optimization
Ended Awarded Last action
- Contract number
- 36C10F19N0022
- Awardee
-
Guidehouse LLP UEI JG1JX6NL39U7
- Awarding agency
-
VA Office of Construction and Facilities Management
Headquarters, Department of Veterans Affairs
- Obligated
- $2,410,445
Award facts
- Contract value 100% obligated
- $2,410,444.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20001, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $1,205,222 | |
| Original award | $1,205,222 |
About this award
The Department of Veterans Affairs Office of Construction and Facilities Management awarded a Blanket Purchase Agreement (BPA) to Guidehouse LLP, doing business as PricewaterhouseCoopers Public Sector, for market area health system optimization services. The $2,410,444.80 BPA Call contract is funded through the Professional Services Schedule (PSS) master contract vehicle. The contract does not have a set-aside designation. As a prime contractor, Guidehouse provides a range of professional services to federal agencies, including program management, process improvement, and IT system implementation support. The company has delivered mission-critical services to agencies like the Departments of State, Homeland Security, and Health and Human Services.
Quick answers
Who was awarded contract 36C10F19N0022?
36C10F19N0022 was awarded to Guidehouse LLP by VA Office of Construction and Facilities Management (Headquarters) on March 12, 2019.
How much is contract 36C10F19N0022 worth?
The government has obligated $2,410,445 on 36C10F19N0022.
Is contract 36C10F19N0022 an order under another contract?
Yes. 36C10F19N0022 is a BPA call under GS00F045DA-36C10F19A0001, a blanket purchase agreement, on The Professional Services Schedule (PSS).
Was contract 36C10F19N0022 competed?
The extent of competition for 36C10F19N0022 was full and open competition.
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