New task order for crisp support services

Ended Awarded Last action

Contract number
VA11810110032
Awardee
Awarding agency
Obligated
$317,450,158

Award facts

Contract value 100% obligated
$317,450,158.27 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Fairfax, VA 22033, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00028 · The purpose of this modification, P00028, is to DE-obligate excess funds. -$44,072
Funding Only Action P00027 · The purpose of this modification is to provide additional funds for option period 3. $1,100,000
Change Order P00026 · The purpose of this modification is to provide an extension to option period 3. $0
Funding Only Action P00025 $6,033,758
Funding Only Action P00024 $9,600,000
Funding Only Action P00023 $14,900,000
Funding Only Action P00022 $8,000,000
Funding Only Action P00021 · The purpose of this modification is to provide additional funds for option period 3. $42,307,460
Exercise an Option P00020 · The purpose of this modification is to option period 3. $8,000,000
Funding Only Action P00019 · The purpose of this modification is to provide additional funding in option period 2. $13,141,403
Funding Only Action P00018 $11,999,992
Funding Only Action P00017 · The purpose of this modification is to provide funding in option period 2. $12,080,536
Supplemental Agreement for work within scope P00016 · Provide funding, include within scope work, increase NTE ceilings. $3,507,001
Exercise an Option P00015 · Provide funding for option period 2 and realign funds for travel. $42,680,074
Funding Only Action P00014 · Provide funding for option period 1 $14,953,667
Change Order P00013 · The purpose of this MOD is to revise the PWS and section b of the task order to restructure ceilings. $0
Funding Only Action P00012 · The purpose of this MOD is to provide funding on this t & m order. $22,227,000
Other Administrative Action P00011 · The purpose of this administrative MOD is to extended funding POP dates and correct errors from previous MOD. $0
Funding Only Action P00010 · The purpose of this modification is provide additional funds IAW far 52.232-7. $1,520,000
Change Order P00009 · Realigned funds and ceilings. $0
Exercise an Option P00008 · The purpose of this modification is to exercise option period 1. $31,305,138
Change Order P00007 · The purpose of this modification (P00007) is to to extend the periods of performance (POP) of specific contract line item numbers (clins), incorporate a revised… $0
Funding Only Action P00006 · In accordance with federal acquisition regulation (far) 52.232-7, payments under time-and-material and labor-hour contracts, the purpose of this modification… $12,424,646
Funding Only Action P00005 · Funding MOD to fund line item 0004AB for access control remediation. Specifically, PWS task 5.3.3, implement siem-based log monitoring. $1,200,000
Funding Only Action P00004 · Funding MOD to fund line item 0004AA for access control remediation. Specifically, PWS task 5.3.1, implement two-factor authentication for remote access via the… $3,999,996
Other Administrative Action P00003 · No cost admin MOD to correct attachment 001. $0
Funding Only Action P00002 · Fully fund clin 0007 for medical device protection program support. $3,244,018
Funding Only Action P00001 · Partially fund clin 0006 for contingency planning $1,695,971
Original award $51,573,571
Show all 29

About this award

Written by GovTribe AI ·

This is a delivery order issued under the Department of Veterans Affairs' Transformation Twenty-One Total Technology (T4) Indefinite Delivery Contract. The $317,450,158 award to prime contractor ASM Research, LLC is for CRISP support services. The order does not have a set-aside designation.

ASM Research provides IT services, systems development, and data analytics support to federal agencies, particularly the Department of Defense and military health organizations. Major subcontractors include Apex Systems, LLC, Advanced Management Technology, Inc., and Information Sciences Consulting, Incorporated, which are providing operational infrastructure, security, and software support services. The contract aims to assist the VA in addressing system security vulnerabilities and implementing information security controls.

Quick answers

Who was awarded contract VA11810110032?

VA11810110032 was awarded to ASM Research, LLC by VA Technology Acquisition Center (Headquarters) on April 28, 2015.

How much is contract VA11810110032 worth?

The government has obligated $317,450,158 on VA11810110032.

Is contract VA11810110032 an order under another contract?

Yes. VA11810110032 is a delivery order under VA11811D1011, an indefinite delivery contract, on Transformation Twenty-One Total Technology (T4).

Was contract VA11810110032 competed?

The extent of competition for VA11810110032 was full and open competition. The government received 5 offers.

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