Transformation twenty-one total technology next generation (T4NG)award for VA consolidated NEC call control server (CCS) hardware support

Ended Awarded Last action

Contract number
36C10B19N10190015
Awardee
Awarding agency
Obligated
$23,453,361

Award facts

Contract value 100% obligated
$23,453,361.17 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 · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Arlington, VA 22201, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00029 · Purpose of modification (P00029) is to DE-obligate unliquidated funds and remove unused ceiling for closeout purposes. -$13,560
Other Administrative Action P00028 · Purpose of modification (P00028) is for a no-cost change to the period of performance for optional task 3, slin 4021-b and slin 4021-c. $0
Exercise an Option P00027 · MOD P00027 - option year 4, optional task 3, optional task 4 $3,818,974
Exercise an Option P00026 · MOD P00026 - optional task 3021 $119,639
Supplemental Agreement for work within scope P00025 · MOD P00025 - purpose of modification to revise the terms regarding the exercise of optional task 3 during option periods 3 and 4. $0
Exercise an Option P00024 · MOD P00024 - purpose of MOD is to partially exercise optional task 4 under option period 3 $585,429
Exercise an Option P00023 · MOD P00021 - purpose of MOD is to exercise option period 3 and partially exercise optional task 3 under option period 3 $3,785,882
Change Order P00022 $0
Change Order P00021 · MOD P00021 - purpose of MOD is to correct the description for clin 2021-d and memorialize the KTR change of name agreement. $0
Exercise an Option P00020 · MOD P00020 - purpose of MOD is to partially exercise option period 2, optional task 3 (on-site telecommunication support). $78,195
Funding Only Action P00019 · MOD P00019 - purpose of MOD is to revise section b and DE-obligate funds. -$1,328
Exercise an Option P00018 · MOD P00018 - partially exercise option period 2, optional task 1 (new software assurance for site activation and additional locations) and optional task 4… $534,677
Exercise an Option P00017 · MOD P00017 - to partially exercise option period 2, optional task 3 (on-site telecommunication support). $156,390
Exercise an Option P00016 · MOD P00016 is to partially exercise option period 2, optional task 3 (on-site telecommunication support). $117,293
Exercise an Option P00015 · MOD P00015 - to partially exercise option period 2, optional task 3 (on-site telecommunication support) $234,585
Exercise an Option P00014 · MOD to exercise option period 2 $3,963,090
Change Order P00013 · MOD to descope various areas of PWS. $0
Exercise an Option P00012 · MOD P00011 is to partially exercise option period 1, optional task 4 and for additional installation labor services for modified encore/DVS software assurance. $689,848
Change Order P00010 · MOD P00010 is to revise PWS, reallocate funds, partially exercise option w/the reallocated funds. $0
Supplemental Agreement for work within scope P00011 · MOD P00011 is to partially exercise option period 1, optional task 4 and for additional installation labor services for modified encore/DVS software assurance. $88,972
Exercise an Option P00009 · MOD P00009 is to partially exercise option period 1, optional task 3 (on-site telecommunication support). $229,981
Exercise an Option P00008 · MOD P00008 is to partially exercise option period 1 optional tasks (modification to existing site software assurance (SWA) and upgraded SWA support), optional… $176,805
Exercise an Option P00006 · MOD P00006 is to exercise optional task clin 0018 for an emergency crash kit. $45,693
Exercise an Option P00007 · MOD P00007 is to exercise option period 1 for continued services. $4,182,630
Supplemental Agreement for work within scope P00005 · MOD P00005 is for a within-scope change to the amount of times per period of performance that optional task 3 can be exercised from 40 to 41 for the base… $37,580
Other Administrative Action P00004 · COR change for NEC national telephony contract. $0
Exercise an Option P00003 · This modification exercised optional tasks. $491,869
Other Administrative Action P00002 · Modification to correct crash kit pricing and incorporate a revised pricing schedule at no cost. $0
Change Order P00001 · Modification to change COR and incorporate a revised pricing schedule $0
Original award $4,130,716
Show all 30

About this award

This is a delivery order awarded under the Transformation Twenty-One Total Technology Next Generation (T4NG) indefinite-delivery/indefinite-quantity (IDIQ) contract by the Department of Veterans Affairs (VA) Technology Acquisition Center. The $23,453,361.17 award to prime contractor By Light Professional IT Services LLC is for call control server hardware support services to consolidate the VA's network environment. No set-aside was used. Major subcontractors include Forerunner Technologies, Inc., Tyto Athene (dba Black Box Network Services), American Communications Solutions, LLC, and Verigent LLC, all providing healthcare IT services. This contract supports the VA's ongoing efforts to modernize and maintain their information technology infrastructure.

Quick answers

Who was awarded contract 36C10B19N10190015?

36C10B19N10190015 was awarded to By Light Professional It Services LLC by VA Technology Acquisition Center (Headquarters) on March 31, 2019.

How much is contract 36C10B19N10190015 worth?

The government has obligated $23,453,361 on 36C10B19N10190015.

Is contract 36C10B19N10190015 an order under another contract?

Yes. 36C10B19N10190015 is a delivery order under VA11816D1019, an indefinite delivery contract, on Transformation Twenty-One Total Technology Next Generation (T4NG).

Was contract 36C10B19N10190015 competed?

The extent of competition for 36C10B19N10190015 was full and open competition. The government received 4 offers.

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