Program support for pre program projects including: pharmacy enterprise customization system (pecs) project, medication order checking health care application (mocha) project, pharmacy product…

Ended Awarded Last action

Contract number
VA11810140020
Awardee
Awarding agency
Obligated
$3,436,180

Award facts

Contract value 97% obligated
  • $3,436,179.62 Current, with exercised options
  • $3,525,796.42 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
Firm Fixed Price
Place of performance
Herndon, VA 20170, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00017 · P00017: deobligate excess funds not used for travel. -$50,370
Exercise an Option P00016 · Exercise option period 5 $378,438
Funding Only Action P00015 · DE-obligate CR travel for OP3 not utilized -$23,922
Exercise an Option P00014 · Exercise option period 4 $390,791
Funding Only Action P00013 · DE-obligate excess funds from OP1 and OP2 CR travel no utilized. -$46,327
Exercise an Option P00012 · Exercise OP3, clin 6004 and clin 6004AA $733,000
Exercise an Option P00011 · Exercise clin 6003AA $237,250
Change Order P00010 · Add additional configuration management $39,542
Change Order P00009 · DE-OB CR travel, no travel occured and line item corrections in ifcap -$22,490
Change Order P00008 · Add 3 months of mocha support $50,482
Exercise an Option P00007 · Option period 2 and optional task, 3RD exercise $552,351
Exercise an Option P00006 · Optional task, second exercise $41,362
Exercise an Option P00005 · Option period 1 renewal $557,231
Other Administrative Action P00004 · The purpose of this modification is to change the COR. $0
Exercise an Option P00003 · The purpose of this modification is to exercise base period 2. $282,188
Exercise an Option P00002 · The purpose of this modification is to exercise optional task 1, first exercise and change the COR from russell sperry to ryan vanvickle. $34,468
Other Administrative Action P00001 · The purpose of this modification is to change the base period of performance (POP) from one (1) six month period to two (2) three (3) month periods and… -$282,188
Original award $564,375
Show all 18

Description

As the agency reported it.

Program support for pre program projects including: pharmacy enterprise customization system (pecs) project, medication order checking health care application (mocha) project, pharmacy product system (PPS) project, pre interoperability project, pre inbound eprescribing project, and pre program.

Quick answers

Who was awarded contract VA11810140020?

VA11810140020 was awarded to Peraton Enterprise Solutions LLC by VA Technology Acquisition Center (Headquarters) on June 30, 2014.

How much is contract VA11810140020 worth?

The government has obligated $3,436,180 on VA11810140020. Its potential value, with all options, is $3,525,796.

Is contract VA11810140020 an order under another contract?

Yes. VA11810140020 is a delivery order under VA11811D1014, an indefinite delivery contract, on Transformation Twenty-One Total Technology (T4).

Was contract VA11810140020 competed?

The extent of competition for VA11810140020 was full and open competition. The government received 5 offers.

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