Ecms training support services for vaaa

Ended Awarded Last action

Contract number
36C10X19F0074
Awardee
Awarding agency
Obligated
$1,168,804

Award facts

Contract value 84% obligated
  • $1,168,804.01 Current, with exercised options
  • $1,389,512.29 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Frederick, MD 21703, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00016 · Modification to DE-obligate unexpended funds from option period 4 and correct a summary statement in the previous modification in support of ecms training. -$545,239
Funding Only Action P00015 · Modification to DE-obligate unexpended funds from option period 3 and add four ad-hoc hors to clin 4002AB in support of ecms training. -$27,263
Supplemental Agreement for work within scope P00014 $873,638
Supplemental Agreement for work within scope P00013 $22,592
Supplemental Agreement for work within scope P00012 · Modification to increase ad-hoc support labor hours and add 4-day ifams training course in OP 3. $113,593
Supplemental Agreement for work within scope P00011 · Modification to descope unused courses/hours and DE-obligate associated funds in option period 2. -$66,666
Exercise an Option P00010 · Modification to exercise option year 3 $220,708
Supplemental Agreement for work within scope P00009 · Modification issued to update section b.3 price/cost scheduled in support of ecms training support services for vaaa. $45,101
Supplemental Agreement for work within scope P00008 · Modification issued to update section b.2 performance work statement and section b.3 price/cost scheduled in support of ecms training support services for vaaa. -$30
Supplemental Agreement for work within scope P00007 · Ecms training support services for vaaa modifcation $0
Funding Only Action P00006 -$58,767
Exercise an Option P00005 $220,708
Funding Only Action P00004 $33,883
Supplemental Agreement for work within scope P00003 -$107
Funding Only Action P00002 -$104,763
Exercise an Option P00001 $220,708
Original award $220,708
Show all 17

About this award

This is a firm fixed-price delivery order award to Centeva LLC, a woman-owned small business, under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract. The award is for $1,389,512.29 to provide Electronic Contract Management System (eCMS) training support services for the Department of Veterans Affairs (VA) Strategic Acquisition Center. The award has an ultimate completion date of August 7, 2024. This contract is not set aside and was competitively awarded. Centeva is a versatile federal contractor that has been awarded multiple Indefinite Delivery/Indefinite Quantity (IDIQ) vehicles, including a $415,314,000 Blanket Purchase Agreement with the Nuclear Regulatory Commission and a $1,871,345 single-award Blanket Purchase Agreement with the VA Strategic Acquisition Center for eCMS and Integrated Financial Management System (iFAMS) training.

Quick answers

Who was awarded contract 36C10X19F0074?

36C10X19F0074 was awarded to Centeva LLC by VA Strategic Acquisition Center Frederick (Headquarters) on August 8, 2019.

How much is contract 36C10X19F0074 worth?

The government has obligated $1,168,804 on 36C10X19F0074. Its potential value, with all options, is $1,389,512.

Is contract 36C10X19F0074 an order under another contract?

Yes. 36C10X19F0074 is a delivery order under GS35F0253Y, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 36C10X19F0074 competed?

The extent of competition for 36C10X19F0074 was full and open competition. The government received 1 offer.

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