Orders for VA FSC invoice payment processing system (IPPS) audits

Ended Awarded Last action

Contract number
36C10G24N0011
Awardee
Awarding agency
Obligated
$19,125

Award facts

Contract value 100% obligated
$19,125.35 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
PSC
R704 Support- Management: Auditing
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Indianapolis, IN 46268, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Gentech Associates Inc., doing business as Gentech, has been awarded a $19,125.35 firm fixed price call against its Multiple Award Schedule contract by the Department of Veterans Affairs (VA) to provide invoice payment processing system audits. The orders will be placed under Gentech's GSA Schedule contract vehicle to support the VA's Financial Services Center (FSC) Invoice Payment Processing System (IPPS) audits program. Work will be performed in Indianapolis, Indiana through March 2024. No subcontractors or set aside designations were identified. This call will assist the VA headquarters in ensuring accurate invoice processing and payments through its FSC IPPS audits initiative.

Quick answers

Who was awarded contract 36C10G24N0011?

36C10G24N0011 was awarded to Gentech Associates Inc. by Headquarters (Department of Veterans Affairs) on October 17, 2023.

How much is contract 36C10G24N0011 worth?

The government has obligated $19,125 on 36C10G24N0011.

Is contract 36C10G24N0011 an order under another contract?

Yes. 36C10G24N0011 is a BPA call under GS23F053AA-36C10G22A0003, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract 36C10G24N0011 competed?

The extent of competition for 36C10G24N0011 was full and open competition.

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