Two (2) third party billing technicians to work at the captain james a lovell federal health care center (fhcc)
Ended Awarded Last action
- Contract number
- VA69D16F0037
- Awardee
-
Vargas Group, Inc. UEI QQLDM4RGU5M5
- Awarding agency
-
Veterans Integrated Service Network 12
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $245,002
Award facts
- Opportunity
-
- VA69D16Q0053 Solicitation number
- Award Notice of Task Order VA69D-16-F-0037 2 Billing Technicians for the Captain James A Lovell Federal Health Care Center (FHCC) in North Chicago, IL Award Notice · Posted Jul 6, 2016
- Contract value 100% obligated
- $245,002.03 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561320 Temporary Help Services
- PSC
- R499 Support- Professional: Other
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 12 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- North Chicago, IL 60064, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$19,475 | |
| Exercise an Option | $65,707 | |
| Supplemental Agreement for work within scope | -$60,232 | |
| Exercise an Option | $131,415 | |
| Original award | $127,587 |
About this award
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.
Quick answers
Who was awarded contract VA69D16F0037?
VA69D16F0037 was awarded to Vargas Group, Inc. by Veterans Integrated Service Network 12 (Veterans Health Administration) on July 1, 2016.
How much is contract VA69D16F0037 worth?
The government has obligated $245,002 on VA69D16F0037.
Is contract VA69D16F0037 an order under another contract?
Yes. VA69D16F0037 is a delivery order under GS07F0380N, a federal supply schedule.
Was contract VA69D16F0037 competed?
The extent of competition for VA69D16F0037 was full and open competition. The government received 12 offers. It was set aside: Total Small Business.
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