Task order #1 off of IDIQ 36A77618D0002 for preplanning services for the activation of the walla walla building 86 clinic
Ended Awarded Last action
- Contract number
- 36A77618N0162
- Awardee
-
Go Energistics, LLC UEI R37RBYJR5AE7
- Awarding agency
-
VA Office of Information Service Center
Headquarters, Department of Veterans Affairs
- Obligated
- $1,511,877
Award facts
- Contract value 100% obligated
- $1,511,876.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Veterans Integrated Service Network 20 Veterans Health Administration, Department of Veterans Affairs
- NAICS code
- 541614 Process, Physical Distribution, and Logistics Consulting Services
- PSC
- Q702 Technical Medical Support
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Walla Walla, WA 99362, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $59,256 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $29,541 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $1,423,079 |
About this award
This is a task order awarded by the Department of Veterans Affairs (VA) Veterans Health Administration to Go Energistics, LLC, a veteran-owned small disadvantaged business, to provide preplanning services for the activation of the Walla Walla Building 86 Clinic. The task order, valued at $1,511,876.50, was issued under a larger Indefinite Delivery, Indefinite Quantity (IDIQ) contract vehicle, contract #36A77618D0002, held by Go Energistics. The firm-fixed-price task order has a completion date of February 29, 2020. Go Energistics, as the prime contractor, has experience providing a range of services to federal agencies, including initial outfitting, transition, and activation services for VA medical facilities, as well as planning and project management support for military healthcare facility construction.
Quick answers
Who was awarded contract 36A77618N0162?
36A77618N0162 was awarded to Go Energistics, LLC by VA Office of Information Service Center (Headquarters) on September 16, 2018.
How much is contract 36A77618N0162 worth?
The government has obligated $1,511,877 on 36A77618N0162.
Which agency awarded contract 36A77618N0162?
VA Office of Information Service Center (Headquarters) awarded 36A77618N0162, with funding from Veterans Integrated Service Network 20 (Veterans Health Administration).
Is contract 36A77618N0162 an order under another contract?
Yes. 36A77618N0162 is a delivery order under 36A77618D0002, an indefinite delivery contract.
Was contract 36A77618N0162 competed?
The extent of competition for 36A77618N0162 was not competed under sap.
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