(2) billing technicians at the federal health care center, north chicago, IL

Ended Awarded Last action

Contract number
VA69D556C10089
Awardee
Awarding agency
Obligated
$261,744

Award facts

Contract value 104% obligated
$251,232.67 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561320 Temporary Help Services
PSC
R699 Support- Administrative: Other
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
North Chicago, IL 60064, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00012 · Third party billing technicians -$16,730
Close Out P00013 -$10,512
Funding Only Action P00011 $66,331
Funding Only Action P00010 -$66,331
Other Administrative Action P00009 $66,331
Funding Only Action P00008 $128,078
Funding Only Action 6 -$33,739
Other Administrative Action 2 $0
Other Administrative Action 1 · Two ftee's billing technicians at the fhcc north chicago, IL. $0
Original award $117,805

Quick answers

Who was awarded contract VA69D556C10089?

VA69D556C10089 was awarded to Vargas Group, Inc. by Veterans Integrated Service Network 12 (Veterans Health Administration) on October 1, 2010.

How much is contract VA69D556C10089 worth?

The government has obligated $261,744 on VA69D556C10089. Its current value, with exercised options, is $251,233.

Is contract VA69D556C10089 an order under another contract?

Yes. VA69D556C10089 is a delivery order under GS07F0380N, a federal supply schedule.

Was contract VA69D556C10089 competed?

The extent of competition for VA69D556C10089 was full and open competition. The government received 1 offer.

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