DE-obligate ($56.14) from non-invoiced funds from 116S05722 ($.10) and 116S05949 ($56.04) to facilitate closeout procedures.

Ended Awarded Last action

Contract number
36C10B20F0076
Awardee
Awarding agency
Obligated
-$56

Award facts

Opportunity
Contract value 0% obligated
  • $162,447,949.87 Current, with exercised options
  • $164,235,860.84 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 10 offers Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Bay Pines, FL 33744, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00017 -$56
Funding Only Action P00016 · Increase ceiling for OP4 $14,946,798
Exercise an Option P00015 $9,067,463
Other Administrative Action P00014 · Realign funds from OP4 to OP3 additional funding for OP3 obligate TM funding. $14,286
Other Administrative Action P00013 · Realign funds from OP4 to OP3 additional funding for OP3. $31,654,680
Exercise an Option P00012 · Realign funds from OP4 to OP2. Exercise OP3. $4,085,946
Other Administrative Action P00011 · Realign funds from OP1 to OP2. $0
Exercise an Option P00010 · Evercise option period 2 and realign funds from OP4 to OP2. $35,127,227
Funding Only Action P00009 · Funding realignment - move ceiling from OP4 to OP1. No change to contract value. $1,023,071
Other Administrative Action P00008 $0
Funding Only Action P00007 · Additional funding for t & m clin 1002, under option period 1. $13,332,624
Additional Work (new agreement, FAR part 6 applies) P00006 $2,456,916
Exercise an Option P00005 $4,702,990
Exercise an Option P00004 · Enterprise testing service support services exercise option period 1 $14,167,376
Supplemental Agreement for work within scope P00003 · Enterprise testing service support services t & m clin funding $12,483,997
Other Administrative Action P00002 · Enterprise testing service support services modification to correct period of performance start to 6/15/2020 $0
Funding Only Action P00001 · Enterprise testing service support services modification to add t & m labor funding. $4,858,319
Original award Enterprise testing service support services $14,526,315
Show all 18

About this award

The Department of Veterans Affairs Technology Acquisition Center awarded a delivery order contract to Planned Systems International Inc. (Psi), a minority-owned, Asian-Pacific American-owned small business, under the Information Technology Schedule 70 master contract vehicle. This time and materials delivery order, with a ceiling value of $164.2M, was awarded on June 14, 2020, with an ultimate completion date of June 13, 2025. The contract award included a de-obligation of $56.14 from non-invoiced funds to facilitate closeout procedures. The contract carries no set-aside designation and is being performed at the VA facility in Bay Pines, Florida.

Psi, headquartered in Columbia, Maryland, is an established federal IT services provider specializing in enterprise solutions, cybersecurity, systems integration, and program management across healthcare, defense, and civilian government sectors. The company brings extensive experience supporting the Department of Veterans Affairs and other major federal agencies through various contract vehicles including Alliant II and OASIS. Under this delivery order, Psi will provide technology acquisition and IT professional services to support the VA's operational and modernization objectives, leveraging the company's demonstrated capabilities in infrastructure support, technical assessment, and enterprise solutions delivery.

Quick answers

Who was awarded contract 36C10B20F0076?

36C10B20F0076 was awarded to Planned Systems International Inc. by VA Technology Acquisition Center (Headquarters) on June 14, 2020.

How much is contract 36C10B20F0076 worth?

The government has obligated -$56 on 36C10B20F0076. Its current value, with exercised options, is $162,447,950. Its potential value, with all options, is $164,235,861.

Is contract 36C10B20F0076 an order under another contract?

Yes. 36C10B20F0076 is a delivery order under GS35F598GA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 36C10B20F0076 competed?

The extent of competition for 36C10B20F0076 was full and open competition. The government received 10 offers.

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