Exercise of option period 2

Ended Awarded Last action

Contract number
36C10X23F0081
Awardee
Awarding agency
Obligated
$4,419,419

Award facts

Contract value 31% obligated
  • $5,698,658.32 Current, with exercised options
  • $14,300,484.27 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Headquarters Department of Veterans Affairs
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20420, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00007 · Modification to deob excess funds OP3 (-$536,458.67) -$536,459
Exercise an Option P00006 · Modification for 6MO extension $477,676
Other Administrative Action P00003 · Modification to option period 3 -$83,608
Other Administrative Action P00005 · Modification to include vaar clause 852.222-71 $0
Exercise an Option P00004 · Exercise option period 4 $1,564,907
Supplemental Agreement for work within scope P00002 · Modification to option period 3 $159,616
Exercise an Option P00001 · Exercise of option period 3 $1,817,468
Original award $1,019,818

About this award

The General Services Administration issued a delivery order to Deloitte & Touche LLP on September 19, 2023, under the GSA Multiple Award Schedule (MAS) with a ceiling value of $14.3 million. The order was exercised for option period 2, with a modification reducing excess funds from option period 3 by $536,458.67. Ultimate completion is May 31, 2025.

The GSA Multiple Award Schedule is a governmentwide procurement vehicle offering commercial IT, professional services, and administrative support across federal agencies. Place of performance is Washington, DC 20420.

This is a firm fixed price delivery order with no set-aside. Deloitte & Touche LLP engages Creative Business Solutions, Inc. (8(a) certified SDVOSB) and Gentech Associates Inc. (SDVOSB and 8(a) certified) as subcontractors on payment oversight program activities.

According to Service Contract Inventory reporting, the order invoiced $1 million in FY2024 across 4.1 FTEs and 8,445 contractor hours at a blended rate of $122.78 per hour, then $1.4 million in FY2025 across 4.8 FTEs and 9,952 contractor hours at $143.94 per hour. The hourly rate trend is rising. In FY2025, two subcontractors performed 35% of contractor hours.

Subawards

Subcontractor Amount Awarded
Creative Business Solutions, Inc. EXERCISE OF OPTION PERIOD 2 Payment Oversight Program Award | GS-00F-029DA 36C10X23F0081 $806,789
Gentech Associates Inc. EXERCISE OF OPTION PERIOD 2 VHA Payment Oversight Program Award | GS-00F-029DA 36C10X23F0081 $546,025

Quick answers

Who was awarded contract 36C10X23F0081?

36C10X23F0081 was awarded to Deloitte & Touche LLP by VA Strategic Acquisition Center Frederick (Headquarters) on September 19, 2023.

How much is contract 36C10X23F0081 worth?

The government has obligated $4,419,419 on 36C10X23F0081. Its current value, with exercised options, is $5,698,658. Its potential value, with all options, is $14,300,484.

Which agency awarded contract 36C10X23F0081?

VA Strategic Acquisition Center Frederick (Headquarters) awarded 36C10X23F0081, with funding from Headquarters (Department of Veterans Affairs).

Is contract 36C10X23F0081 an order under another contract?

Yes. 36C10X23F0081 is a delivery order under GS00F029DA, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 36C10X23F0081 competed?

The extent of competition for 36C10X23F0081 was full and open competition. The government received 3 offers.

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