Short term and long term lodging for VA SAN diego healthcare system.
Ended Awarded Last action
- Contract number
- 36C26219F0244
- Awardee
-
Bluewater Management Group LLC UEI MA5VZ767KJ67
- Awarding agency
-
Veterans Integrated Service Network 22
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $360,762
Award facts
- Contract value 82% obligated
-
- $437,418.39 Current, with exercised options
- $437,421.39 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 561599 All Other Travel Arrangement and Reservation Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- San Diego, CA 92161, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$38,252 | |
| Close Out | -$22,604 | |
| Funding Only Action | -$25,382 | |
| Other Administrative Action | -$40,000 | |
| Funding Only Action | $138,135 | |
| Exercise an Option | $0 | |
| Funding Only Action | -$12,185 | |
| Exercise an Option | $123,623 | |
| Funding Only Action | -$21,815 | |
| Exercise an Option | $119,019 | |
| Funding Only Action | -$32,719 | |
| Funding Only Action | -$52,376 | |
| Exercise an Option | $114,733 | |
| Original award | $110,586 |
Show all 14
About this award
Veterans Integrated Service Network 22 awarded a delivery order with a $437,421.39 ceiling value to Bluewater Management Group LLC, an SBA-certified women-owned small business, on February 1, 2019, under the GSA Schedule Travel Services Solutions (FSS-599). The order is firm fixed price, with no set-aside used, and provides short- and long-term lodging for VA San Diego Healthcare System. Performance is in San Diego, CA 92161, with ultimate completion on September 30, 2023. The award description also directs de-obligation and closeout of PO 664C90172.
Service Contract Inventory reporting shows $68,000 invoiced in FY2020 without reported labor hours. In FY2021, the order invoiced $107,000 across 0.5 FTEs and 1,040 contractor hours, a derived government-paid rate of $102.73/hr. In FY2022, invoicing fell to $73,000 across 0.1 FTEs and 260 hours, at $282.45/hr. In FY2023, invoicing was $55,000 across 0.0 FTEs and 11 hours, at $5,196.96/hr. The derived rate rises across reported years. FY2020 and FY2021 are civilian-only inventories, and later years are government-wide, so cross-year comparisons spanning that cutover are approximate. No subcontractors were reported, and the prime self-performed all reported hours in FY2023.
Quick answers
Who was awarded contract 36C26219F0244?
36C26219F0244 was awarded to Bluewater Management Group LLC by Veterans Integrated Service Network 22 (Veterans Health Administration) on February 1, 2019.
How much is contract 36C26219F0244 worth?
The government has obligated $360,762 on 36C26219F0244. Its current value, with exercised options, is $437,418. Its potential value, with all options, is $437,421.
Is contract 36C26219F0244 an order under another contract?
Yes. 36C26219F0244 is a delivery order under GS33F053AA, a federal supply schedule, on Travel Services Solutions (FSS-599).
Was contract 36C26219F0244 competed?
The extent of competition for 36C26219F0244 was full and open competition. The government received 2 offers.
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