Medical transcription svcs for VISN 21 for base plus 4 option years. POP begins DEC 1, 2013 to OCT 31, 2014.

Ended Awarded Last action

Contract number
VA26114F2785
Awardee
Awarding agency
Obligated
$2,021,440

Award facts

Opportunity
Contract value 100% obligated
$2,021,440.33 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
PSC
R603 Support- Administrative: Transcription
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Palo Alto, CA 94304, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00055 -$115,407
Other Administrative Action P00054 -$12,448
Other Administrative Action P00053 · DE-obligate FY18 funds. -$128,150
Funding Only Action P00052 · Unilateral closeout for FY16. -$4,966
Close Out P00051 · Medical transcription services for VISN 21 region. Deobligate funds for closeout. -$12,500
Supplemental Agreement for work within scope P00050 -$35,465
Supplemental Agreement for work within scope P00049 -$21,400
Supplemental Agreement for work within scope P00048 · Medical transcription services for VISN 21 region. -$30,149
Supplemental Agreement for work within scope P00046 -$10,409
Supplemental Agreement for work within scope P00047 -$15,822
Exercise an Option P00045 $80,000
Exercise an Option P00043 $46,652
Exercise an Option P00044 $24,869
Exercise an Option P00040 $59,029
Exercise an Option P00042 $79,631
Exercise an Option P00041 $249,758
Supplemental Agreement for work within scope P00039 -$23,087
Supplemental Agreement for work within scope P00038 -$69,000
Additional Work (new agreement, FAR part 6 applies) P00036 -$71,323
Additional Work (new agreement, FAR part 6 applies) P00037 -$42,000
Funding Only Action P00035 $5,594
Exercise an Option P00034 $45,293
Exercise an Option P00032 $119,625
Exercise an Option P00033 $79,631
Exercise an Option P00030 $59,029
Exercise an Option P00031 $249,758
Exercise an Option P00029 $24,869
Funding Only Action P00028 -$20,000
Funding Only Action P00027 -$18,573
Funding Only Action P00026 · Report funding of OY2 662-C69065 for SAN francisco site for POP of NOV 1, 2015 to OCT 31, 2016. -$5,089
Funding Only Action P00018 · Report funding of OY2 for honolulu 459-C69037 for NOV 1, 2015 to OCT 31, 2016 POP. $30,000
Exercise an Option P00016 · Exercising OY 2 for transcription services. POP is NOV 1, 2015 to OCT 31, 2016. Separate mods will be used to report each site's funding. $0
Exercise an Option P00023 · Report funding of OY2 662-C69065 for SAN francisco site for POP of NOV 1, 2015 to OCT 31, 2016. $43,974
Funding Only Action P00019 · Report funding of OY2 for fresno 570-C69025 for NOV 1, 2015 to OCT 31, 2016 POP. $59,029
Exercise an Option P00022 · Report funding of OY2 for reno 654-C69022 for NOV 1, 2015 to OCT 31, 2016 POP. $79,631
Exercise an Option P00020 · Report funding of OY2 for N. California 612-C69030 for NOV 1, 2015 to OCT 31, 2016 POP. $120,000
Exercise an Option P00021 · Report funding of OY2 for palo alto 640-C69040 for NOV 1, 2015 to OCT 31, 2016 POP. $249,758
Funding Only Action P00024 · Transcription 640-C59104. $178
Funding Only Action P00025 · Report funding of OY2 662-C69065 for SAN francisco site for POP of NOV 1, 2015 to OCT 31, 2016. -$7,154
Funding Only Action P00017 · Decrease $22K to close out 570-C59085 fresno's medical transcription services. -$22,000
Funding Only Action P00015 · Add $20K to 654-C59061 to pay invoices - reno's medical transcription services. $20,000
Funding Only Action P00014 · DE-obligate $49K from PO 640-C59104 to move out unused funds for remaining FY2015 (CMTS). -$49,000
Funding Only Action P00013 · DE-obligate $2,752.42 from PO 662-C49120 to close out PO for fiscal year 2014 (CMTS). -$2,752
Funding Only Action P00009 · DE-obligate $21,133.37 from PO 612-C49036 to close out PO for FY2014 (CMTS). -$21,133
Funding Only Action P00012 · DE-obligate $17,947.42 from PO 570-C49110 to close out PO for FY2014 (CMTS). -$17,947
Funding Only Action P00011 · DE-obligate $51,455.17 from PO 640-C49039 to close out PO for FY2014 (CMTS). -$51,455
Exercise an Option P00010 · Exercise option year 1 with cmts. Actual POP is from 1 NOV 2014 to 31 OCT 2015. See insert for all six POS. $575,111
Funding Only Action P00008 · Add funds to 654-C49071 by $4,000 to pay SEP 2014 invoices per COR horan. $4,000
Funding Only Action P00007 · Decrease N. California PO 612-C49036 by $10,230.66 to adjust funding POP begins DEC 1, 2013 to SEP 30, 2014. -$10,231
Funding Only Action P00001 · Report funding for honolulu base year of transcription contract (VISN 21) for POP begins DEC 1, 2013 to SEP 30, 2014. $23,332
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Quick answers

Who was awarded contract VA26114F2785?

VA26114F2785 was awarded to Communication & Educational Services, Inc. by Veterans Integrated Service Network 21 (Veterans Health Administration) on December 1, 2013.

How much is contract VA26114F2785 worth?

The government has obligated $2,021,440 on VA26114F2785.

Is contract VA26114F2785 an order under another contract?

Yes. VA26114F2785 is a delivery order under GS03F0114Y, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract VA26114F2785 competed?

The extent of competition for VA26114F2785 was full and open competition. The government received 3 offers.

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