Delivery Order GS07F0380N-VA69D16F0037

Award Date 7/1/16
Potential Completion Date 1/31/20
Potential Value $245K
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
Total Small Business
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
North Chicago, IL 60064, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
12
Legislative Mandate
Service Contract Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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  • GS07F0380N
    Federal Supply Schedule
  • GS07F0380N-VA69D16F0037
    Delivery Order

This is a firm fixed-price delivery order contract awarded by the Veterans Integrated Service Network 12 (VISN 12) of the U.S. Department of Veterans Affairs (VA) to Vargas Group, Inc., a small disadvantaged business. The contract is for the provision of two (2) third-party billing technicians to work at the Captain James A. Lovell Federal Health Care Center (FHCC) in North Chicago, Illinois. The contract has a total ceiling value of $245,002.03 and an ultimate completion date of January 31, 2020. The contract was set aside for small businesses.

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