Vector topr 0001: VBA compensation service | financial audit of invoices and billing practices under VA's medical disability examination (MDE) contracts | the primary purpose of the work to be…

Ended Awarded Last action

Contract number
36C10X19F0018
Awardee
Awarding agency
Obligated
$15,404,526

Award facts

Opportunity
  • Vector Solicitation · Posted May 29, 2024
Contract value 100% obligated
$15,404,526.02 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 after exclusion of sources · 7 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Falls Church, VA 22042, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00013 $3,686
Exercise an Option P00012 $7,373
Other Administrative Action P00011 $552,778
Supplemental Agreement for work within scope P00010 $1,377,619
Exercise an Option P00009 $3,071,556
Other Administrative Action P00008 $471,850
Exercise an Option P00007 $2,296,051
Funding Only Action P00006 $70,777
Exercise an Option P00005 $2,284,582
Other Administrative Action P00004 $0
Exercise an Option P00003 $2,939,245
Definitize Change Order P00002 $450,738
Other Administrative Action P00001 $0
Original award $1,878,272
Show all 14

About this award

Written by GovTribe AI ·

This is a firm fixed-price delivery order under the Veteran Enterprises Contracting for Transformation and Operational Readiness (VECTOR) contract, awarded by the U.S. Department of Veterans Affairs (VA) Strategic Acquisition Center Frederick to CPS Professional Services, LLC, doing business as Cathexis. The primary purpose of this $15,404,526.02 task order is to conduct financial and business performance audits of vendor invoicing and billing practices related to the VA's Medical Disability Examination (MDE) contracts. The scope of work falls primarily within the VECTOR Service Group 2 (Analysis), and the order does not have a set-aside designation. Cathexis is a veteran-owned and service-disabled veteran-owned small business that provides a range of professional services to federal agencies, including the VA, Federal Aviation Administration, and Department of Transportation.

Description

As the agency reported it.

Vector topr 0001: VBA compensation service | financial audit of invoices and billing practices under VA's medical disability examination (MDE) contracts | the primary purpose of the work to be completed under this task order is financial and business performance auditing whereby the contractor shall conduct routine, independent audits of vendor invoicing and billing practices as related to VBA's medical disability examination (MDE) contracts to include pre‐audit activities to ensure compliance, adherence to generally accepted governmental auditing standards (gagas), and attestation engagements. The scope of the work falls primarily within vector service group 2 (analysis). Line items required under this task order are firm fixed‐price (FFP).

Quick answers

Who was awarded contract 36C10X19F0018?

36C10X19F0018 was awarded to Cathexis, LLC by VA Strategic Acquisition Center Frederick (Headquarters) on February 12, 2019.

How much is contract 36C10X19F0018 worth?

The government has obligated $15,404,526 on 36C10X19F0018.

Is contract 36C10X19F0018 an order under another contract?

Yes. 36C10X19F0018 is a delivery order under VA119A17D0093, an indefinite delivery contract, on Veteran Enterprises Contracting for Transformation and Operational Readiness (VECTOR).

Was contract 36C10X19F0018 competed?

The extent of competition for 36C10X19F0018 was full and open competition after exclusion of sources. The government received 7 offers.

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