Task order for FPS 101

Ended Awarded Last action

Contract number
36C10D21F0017
Awardee
Awarding agency
Obligated
$39,230,290

Award facts

Contract value 100% obligated
$39,230,289.79 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 9 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20006, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00014 $3,985,915
Supplemental Agreement for work within scope P00013 $0
Supplemental Agreement for work within scope P00012 · Fraud prevention services task order - modification to descope certain option year 4 clins. $0
Funding Only Action P00011 · Fraud prevention services task order - funding only modification. $7,206,003
Supplemental Agreement for work within scope P00010 · 28 day extension of option year 3 pursuant to 52.217-8 $0
Supplemental Agreement for work within scope P00009 · Exercising OPT YR 4 $0
Supplemental Agreement for work within scope P00008 · Modifying deliverable due date for several clins $0
Exercise an Option P00007 $9,129,395
Supplemental Agreement for work within scope P00006 · Deobligating unused base year travel funds -$99,360
Supplemental Agreement for work within scope P00005 · For current and all remaining option years: adding use cases and workflow diagrams to select salesforce case management software clins and deobligating travel… -$193
Exercise an Option P00004 · Option period two | FPS task order 101 $8,369,396
Supplemental Agreement for work within scope P00003 · MOD to option period one clins to FPS task order 101 -$0
Exercise an Option P00002 · Exercising option period one to task order for FPS 101 $7,998,364
Supplemental Agreement for work within scope P00001 · MOD to task order for FPS 101 -$247,596
Original award $2,888,366
Show all 15

About this award

The Department of Veterans Affairs issued a delivery order to Booz Allen Hamilton Inc. on September 29, 2021, under the GSA Multiple Award Schedule (MAS) for fraud prevention services, with a ceiling value of $39.2 million and an ultimate completion date of September 25, 2026. This modification descopes certain Option Year 4 CLINs from the parent FPS 101 task order.

Place of performance is Washington, DC. The order carries firm fixed-price pricing with no set-aside.

In FY2024, the order maintained a labor footprint of 28.4 FTEs across 59,177 contractor hours, with 41 percent of hours subcontracted. Government-paid blended hourly rate declined from $152.01/hr in FY2023 to $139.83/hr in FY2024. DGG Technology Services (Virtual Health Informatics), a service-disabled veteran-owned small business, and Intellectechs Inc., a women-owned and economically disadvantaged women-owned small business, are named subcontractors on fraud investigator and case worker positions.

Subawards

Subcontractor Amount Awarded
DGG Technology Services LIMITED Liability Company TASK ORDER FOR FPS 101 Fraud Investigators / Case Workers $1,783,000
J-Mack Technologies, LLC TASK ORDER FOR FPS 101 J-Mack Technologies is a CVE Certified, Service-Disabled, Veteran Owned Small Business (SDVOSB), providing information technology… $3,551,644
Kent Campa & Kate Inc. TASK ORDER FOR FPS 101 Under this effort, KCK provides BAH with fraud prevention services for their prime contract with the Veteran's Benefits Administration. $2,535,981
Intellectechs Inc. TASK ORDER FOR FPS 101 IntellecTechs certified SDVOB, WOSB, and premier provider of professional services to Federal and Commercial Customers. Operating in 32… $604,175
Take2 Consulting LLC TASK ORDER FOR FPS 101 IT Consulting and Staffing Firm $2,674,701

Quick answers

Who was awarded contract 36C10D21F0017?

36C10D21F0017 was awarded to Booz Allen Hamilton Inc. by VBA Headquarters (Veterans Benefits Administration) on September 29, 2021.

How much is contract 36C10D21F0017 worth?

The government has obligated $39,230,290 on 36C10D21F0017.

Which agency awarded contract 36C10D21F0017?

VBA Headquarters (Veterans Benefits Administration) awarded 36C10D21F0017, with funding from Department of Veterans Affairs.

Is contract 36C10D21F0017 an order under another contract?

Yes. 36C10D21F0017 is a delivery order under GS00F008DA, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 36C10D21F0017 competed?

The extent of competition for 36C10D21F0017 was full and open competition. The government received 9 offers.

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