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All Federal Contract Awards
Delivery Order VA79811D0034-VA33112J0014
Award Date
7/26/12
Potential Completion Date
3/7/13
Potential Value
$5.1K
Overview
Contacts
Activity
2
Transactions
2
Subawards
Opportunity Stack
Similar Awards
Federal Agency
Veterans Benefits Administration
Awardee
Mers / Missouri Goodwill Industries F85HPFYLZVD9
Ultimate Awardee
Not listed
NAICS Category
624310 - Vocational Rehabilitation Services
PSC Category
R499 - Support- Professional: Other
Federal Contract Vehicle
VET SUCCESS
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
St. Louis, MO 63103, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
4
Legislative Mandate
Service Contract Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
VET SUCCESS
Master IDIQ
VA79811D0034
Indefinite Delivery Contract
VA79811D0034-VA33112J0014
Delivery Order
Update #1
Update #2
MODIFICATION TO CORRECT THE DELIVERY DAY FROM 7 TO 30 DAYS FROM REFERRAL.
Posted 7/26/12
5
1
Name
Description
Solicitation Number
FederalAgency
Type
PostedDate
VET SUCCESS
Added: Aug 31, 2011 1:47 pm The Center for Acquisition Innovation Frederick (CAI Frederick) on behalf of the Department of Veterans Affairs, issued Solicitation No. VA798-09-RP-0059, on February 4, 2010 for assistance providing vocational rehabilitation and employment (VR&E) services on a national basis in the following areas: initial assessment; case management; job placement services to assist the Veteran in finding and maintaining suitable employment; educational and vocational counseling; and discrete services to provide for the specialized needs of Veterans. The solicitation closing time/date was 5:00 pm, April 7, 2010. VR&E Contract Line Items (CLINs) are at the RO level. VR&E Services OCONUS will be divided among the associated ROs. Offerors may propose on one or more ROs and must propose on all Services Groups A-E for each RO proposed. Service groups are as follows: Service Group A Initial Assessment/Evaluation; Service Group B Case Management/Rehabilitation Services; Service Group C Employment Services; Service Group D Educational and Vocational Counseling; and Service Group E Discrete Services. The procurement was conducted as a partial set-aside competition using commercial practices in FAR Part 12, the Contracting by Negotiating procedures in FAR Part 15 and the VAAR. The Government intends to set a competitive range of the most highly rated proposals and may further reduce for efficiency in accordance with FAR 15.306(c)(2). After the conclusion of discussions it is the Government's intention to award one or more Firm Fixed Priced Indefinite Delivery/Indefinite Quantity (IDIQ) contract(s) per RO. The competitive range determination will be made on a national level (one overall completive range) while best value decisions and awards will be made at the RO level (none, one or more awards per RO). Evaluations will be conducted and selections will be made in accordance with the guidelines provided in the FAR, VAAR, and solicitation. VA may award one or more contracts within the Service Disabled Veteran Owned Small Businesses (SDVOSB) set aside area, Veterans Owned Small Business (VOSB) set-aside area, small business set aside area, or full and open areas. Offerors must be eligible for award under the applicable set aside. The set-asides are defined by ROs listed below and may be dissolved if one or more responsive, responsible offerors do not provide proposals acceptable to VA. If a set aside acquisition or portion of an acquisition is not awarded, the unilateral determination to set the acquisition aside is automatically dissolved for the unawarded portion of the set-aside. In accordance with additional in-depth market research received from Request for Information (RFI) (see solicitation) and the VA's Office of Small Disadvantaged Business Utilization office recommendation, dated 6 August 2009, ROs will be completed as follows: Service-Disabled Veteran-Owned Small Business set-aside: RO 343 Veterans Owned Small Business (VOSB) set-aside: ROs -344,346 Small Business set-aside: 16 ROs -311, 313, 314, 315, 316, 317, 322, 325, 348, 349, 354, 362, 372,373,377,459 Full and Open Competition: 37 ROs -301, 304, 306, 307, 308, 309, 310, 318, 319, 320, 321, 323,326,327,328,329,330,331,333,334,335,339,340,341,345,347,350,351,355,402, 405,436,437,438,452,460,463 To receive credit as a SDVOSB or VOSB, an offeror must be listed in the VetBiz.gov Vendor Information Pages (VIP) database at (http://www.VetBiz.gov) in accordance with VAAR 852.215-70, and registered in Central Contractor Registration (CCR) as required by 48 CFR subpart 4.11, to be eligible to participate in VA's Veteran-owned Small Business prime contracting and subcontracting opportunities programs to receive new contract awards. The NAICS code for this acquisition is 623410 with a small business size standard of $7,000,000. Subcontracting Plans are required for large businesses and will be reviewed for compliance with FAR 19.702, FAR 19.704, and the VA's subcontracting goals to determine acceptability. Non-Veteran Owned offerors must state in their proposals the names of the SDVOSBs and VOSBs with whom they intend to subcontract and provide a brief description of the proposed subcontracts and the approximate dollar values of the proposed subcontracts. In addition, the proposed sub-contractors must be listed in the VetBiz.gov Vendor Information Pages (VIP) database at (http://www.VetBiz.gov) in accordance with V AAR 852.215-70 and registered in Central Contractor Registration (CCR) as required by 48 CFR subpart 4.11, to be eligible to participate in VA's Veteran-owned Small Business prime contracting and subcontracting opportunities programs to receive new contract awards. Otherwise, successful large business offerors must have an acceptable Small Business Subcontracting Plan to receive award of a contract. Small Businesses are exempt from the requirement to submit a subcontracting plan. In accordance with the VA Regulatory Class Deviation issued on September 10, 2010, all prospective awardees on SDVOSB and VOSB acquisitions under the Veterans First Contracting Program shall apply for, and be verified by, VA's Center for Veterans Enterprise (CVE) prior to receiving an award. The following award information is provided: " RO 301 Boston Contract: VA798-11-D-0055 Award Date: 5/09/2011 The minimum contract order for RO 301, Boston is $5,423.25. The maximum contract order is $990,199.50. Awardee: VR&E Services for Veterans, LLC 10601- G Tierrasanta Blvd, Ste 256 San Diego, CA 92124 DUNS #831459040 " RO 304 Providence Contract: VA798-11-D-0058 Award Date: 5/09/2011 The minimum contract order for RO 304, Providence is $2,601.20. The maximum contract order is $435,496.54. Awardee: VR&E Services for Veterans, LLC 10601- G Tierrasanta Blvd, Ste 256 San Diego, CA 92124 DUNS #831459040 " RO 306 New York Contract: VA798-11-D-0051 Award Date: 5/05/2011 The minimum contract order for RO 306, New York, is $8,147.13. The maximum contract order is $2,215,019.36. Awardee: International Center for the Disabled 340 East 24th St. New York, NY 10010 DUNS # 071015366 " RO 307 Buffalo Contract: VA798-11-D-0082 Award Date: 5/18/2011 The minimum contract order for RO 307, Buffalo, is $29,616.50. The maximum contract order is $1,956,719.41. Awardee: Sterling Medical Associates 411 Oak St. Cincinnati, OH 45219 DUNS # 012641031 " RO 308 Hartford Contract: VA798-11-D-0063 Award Date: 5/05/2011 The minimum contract order for RO 308, Hartford, is $14,889.03. The maximum contract order is $997,133.79. Awardee: CRC Services, LLC 813 Williams St., Ste 212 Longmeadow, MA 01116-1148 DUNS #884898107 " RO 309 Newark Contract: VA798-11-D-0081 Award Date: 5/18/2011 The minimum contract order for RO 309, Newark, is $3,002.75. The maximum contract order is $238,162.79. Awardee: Sterling Medical Associates 411 Oak St. Cincinnati, OH 45219 DUNS # 012641031 " RO 310 Philadelphia Contract: VA798-11-D-0057 Award Date: 5/18/2011 The minimum contract order for RO 310, Philadelphia is $1,284.75. The maximum contract order is $97,945.54. Awardee: Goodwill Industries of Central Pennsylvania 1150 Goodwill Dr. Harrisburg, PA 17101-2440 DUNS #072838212 " RO 311Pittsburgh-Domestic Contract: VA798-11-D-0062 Award Date: 5/11/2011 The minimum contract order for RO 311, Pittsburgh-Domestic is $22,926.00. The maximum contract order is $2,864,305.75. Awardee: David A. Zak & Associates, LLC 901 Elizabeth St., Ste 2 Pittsburgh, PA 15221-3991 DUNS #800013125 " RO 311 Pittsburgh - Foreign Contract: VA798-11-D-0075 Award Date: 05/18/2011 The minimum contract order for RO 311, Pittsburgh - Foreign, is $37,250.80. The maximum contract order is $4,673,341.00. Awardee: Sterling Medical Associates 411 Oak St. Cincinnati, OH 45219 DUNS # 012641031 " RO 313 Baltimore Contract: Va798-11-D-0061 Award Date: 5/12/2011 The minimum contract order for RO 313, Baltimore is $13,586.25. The maximum contract order is $960,686.93. Awardee: Yano Rehabilitation, Inc. 4938 Hampden Lane #237 Bethesda, MD 20814 DUNS #83-465-4790 " RO 314 Roanoke Contract: VA798-11-D-0090 Award Date: 5/12/2011 The minimum contract order for RO 314, Roanoke is $45,875.83. The maximum contract order is $3,445,077.53. Awardee: Rehabilitative Services & Vocational Placement, Inc. 1504 Santa Rosa Rd., Ste 208 Richmond, VA 23229 DUNS#789920139 " RO 315 Huntington Contract: VA798-11-D-0064 Award Date: 5/12/2011 The minimum contract order for RO 315, Huntington is $16,569.18. The maximum contract order is $1,399,889.56. Awardee: George Moore & Associates, Inc. 2046 John Rolfe Parkway Richmond, VA 23238 DUNS #198355471 " RO 316 Atlanta Contract: VA798-11-D-0070 Award Date: 5/12/2011 The minimum contract order for RO 316, Atlanta is $90,277.20. The maximum contract order is $13,047,389.34. Awardee: Pioneer Rehabilitation, Inc. 555 Sun Valley Drive Suite L2 Roswell, GA Duns# 828529289 " RO 317 St. Petersburg Contract: VA-798-11-D-0093 Award Date: 5/18/2011 The minimum contract order for RO 317, St. Petersburg, is $28,596.99. The maximum aggregate value of all tee contracts shall not exceed $15,330,511.05. Awardee: Voyager Rehabilitation, Inc. 2030 Southside Blvd., Ste 2 Jacksonville, FL 32202 DUNS #961641763 " RO 317 St. Petersburg Contract: VA-798-11-D-0095 Award Date: 5/23/2011 The minimum contract order for RO 317, St. Petersburg, is $28,596.99. The maximum aggregate value of all tee contracts shall not exceed $15,330,511.05. Awardee: Rosengren/Reid, LLC 4545 Edgewater Drive Orlando, FL 32804-1119 DUNS Number: 832017441 " RO 317 St. Petersburg Contract: VA-798-11-D-0097 Award Date: 5/18/2011 The minimum contract order for RO 317, St. Petersburg, is $28,596.99. The maximum aggregate value of all tee contracts shall not exceed $15,330,511.05. Awardee: VR&E Services for Veterans, LLC 10601- G Tierrasanta Blvd, Ste 256 San Diego, CA 92124 DUNS #831459040 " RO 318 Winston Salem Contract: VA798-11-D-0068 Award Date: 5/12/2011 The minimum contract order for RO 318, Winston Salem is $52,088.13. The maximum contract order is $3,405,176.36. Awardee: Moore & Associates, Inc 2046 John Rolfe Pkwy Richmond, VA 23238-8111 DUNS #: 198355471 " RO 319 Columbia Contract: VA798-11-D-0076 Award Date: 5/18/2011 The minimum contract order for RO 319, Columbia, is $41,716.64. The maximum contract order is $4,732,151.94. Awardee: Sterling Medical Associates 411 Oak St. Cincinnati, OH 45219 DUNS # 012641031 " RO 320 Nashville Contract: VA798-11-D-0050 Award Date: 5/09/2011 The minimum contract order for RO 320, Nashville is $4,848.00. The maximum contract order is $1,142,541.68. Awardee: Allpro Staffnet 295 Plus Park Blvd, Suite 108 Nashville, TN 37217 DUNS #:829975270 " RO 322 Montgomery Contract: VA798-11-D-0047 Award Date: 5/17/2011 The minimum contract order for RO 322, Montgomery is $46,752.13. The maximum contract order is $3,097,798.53. Awardee: Allpro Staffnet 295 Plus Park Blvd, Suite 108 Nashville, TN 37217 DUNS #:829975270 " RO 323 Jackson Contract: VA798-11-D-0052 Award Date: 5/09/2011 The minimum contract order for RO 323, Jackson is $14,987.25. The maximum contract order is $2,196,788.26. Awardee: Allpro Staffnet 295 Plus Park Blvd, Suite 108 Nashville, TN 37217 DUNS #:829975270 " RO 325 Cleveland Contract: VA798-11-D-0060 Award Date: 7/07/2011 The minimum contract order for RO 325 is $26,577.50. The maximum contract order is $1,736,232.53 Awardee: Veteran's Transition Services, Inc. 164 W Park Ave El Cajon, CA 92020-3504 DUNS# 801942579 " RO 327 Louisville Contract: VA798-11-D-0067 Award Date: 5/17/2011 The minimum contract order for RO 327, Louisville is $30,770.75. The maximum contract order is $2,031,691.29. Awardee: Eckman/Freeman & Associates, Inc. 138 N Evergreen St., Ste 105 Louisville, KY 40243-1410 DUNS #199002015 " RO 329 Detroit Contract: VA798-11-D-0072 Award Date: 5/05/2011 The minimum contract order for RO 329 Detroit is $4,814.50. The maximum contract order is $318,189.64. Rehabilitative Team Associates 1407 S. Euclid Ave Bay City, MI 48706-3315 DUNS #144336583 " RO 330 Milwaukee Contract: VA798-11-D-0077 Award Date: 5/11/2011 The minimum contract order for RO 330, Milwaukee is $9,651.88. The maximum contract order is $630,615.56. Awardee: Alaris Group, Inc. 4108 N 79th Ave W Duluth, MN 55810-1149 DUNS #145056953 " RO 331 St. Louis Contract: VA798-11-D-0034 Award Date: 5/11/2011 The minimum contract order for RO 331, St. Louis is $4,252.00. The maximum contract order is $279,437.96. Awardee: MERS Missouri Goodwill Industries 1727 Locust St. St. Louis, MO 63103-1703 DUNS #: 05-6946692 " RO 333 Des Moines Contract: VA798-11-D-0078 Award Date: 5/11/2011 The minimum contract order for RO 333, Des Moines is $15,367.00. The maximum contract order is $1,058,453.94. Awardee: Alaris Group, Inc. 4108 N 79th Ave W Duluth, MN 55810-1149 DUNS #145056953 " RO 334 Lincoln Contract: VA798-11-D-0083 Award Date: 5/09/2011 The minimum contract order for RO 334, Lincoln is $9,250.00. The maximum contract order is $630,202.00. Awardee: Stubbe & Associates 17710 Excelsior Blvd Minnetonka, MN 55345-4109 DUNS #1569545232 ? " RO 335 St. Paul Contract: VA798-11-D-0080 Award Date: 05/11/2011 The minimum contract order for RO 335, St. Paul is $5,393.88. The maximum contract order is $365,175.45. Awardee: Alaris Group, Inc. 4108 N 79th Ave W Duluth, MN 55810-1149 DUNS #145056953 " RO 339 Denver Contract: VA798-11-D-0073 Award Date: 5/18/211 The minimum contract order for RO 339, Denver, is $31,641.88. The maximum contract order is $3,908,326.85. Awardee: Sterling Medical Associates 411 Oak St. Cincinnati, OH 45219 DUNS # 012641031 " RO 340 Albuquerque Contract: VA798-11-D-0071 Award Date: 5/06/2011 The minimum contract order for RO 340, Albuquerque, is $33,771.00. The maximum contract order is $2,276,295.60. Awardee: Human Services Outcomes, Inc. 16978 Lago Vista Blvd. Palm Harbor, FL 34684 DUNS #038894437 " RO 341 Salt Lake City Contract: VA798-11-D-0065 Award Date: 5/11/2011 The minimum contract order for RO 341, Salt Lake City is $10,279.63. The maximum contract order is $692,604.95. Awardee: Life Work Consulting 1415 E. 2100 S Salt Lake City, UT 84105 DUNS #784338308 " RO 343 Oakland Contract: VA798-11-D-0088 Award Date: 5/20/2011 The minimum contract order for RO 343 is $29,496.50. The maximum contract order is $8,170,302.65. Awardee: Veteran's Transition Services, Inc. 164 W Park Ave El Cajon, CA 92010-3504 DUNS #801942579 " RO 344 Los Angeles Contract: VA798-11-D-0092 Award Date: 5/20/2011 The minimum contract order for RO 344 is $60,139.00. The maximum aggregate value of both contracts shall not exceed $7,872,072.54. Awardee: David Anderson 3064 Kristin Ct. Redlands, CA 92373-7607 DUNS #791567949 " RO 344 Los Angeles Contract: VA798-11-D-0089 Award Date: 05/19/2011 The minimum contract order for RO 344 is $60,139.00. The maximum aggregate value of both contracts shall not exceed $7,872,072.54. Awardee: Veteran's Transition Services, Inc. 164 W Park Ave El Cajon, CA 92010-3504 DUNS #801942579 " RO 345 Phoenix Contract: VA798-11-D-0049 Award Date: 5/05/2011 The minimum contract order for RO 345, Phoenix, is $68,467.50. The maximum contract order is $5,175,319.89. Awardee: Focus Employment Services, LLC 2345 E Thomas Rd., Ste 412 Phoenix, AZ 85016 " RO 346 Seattle Contract: VA798-11-D-0091 Award Date: 5/12/2011 The minimum contract order for RO 346, Seattle, is $46,056.60. The maximum contract order is $3,119,387.00. Awardee: Floyd & Associates, LLC 5515 Steilacoom Blvd., SW, Ste 103 Lakewood, WA 98499-3105 Duns# 618453463 ? " RO 348 Portland Contract: VA798-11-D-0099 Award Date: 5/20/2011 The minimum contract order for RO 348 is $27,799.70. The maximum contract order is $2,093,542.19. Awardee: Career Associates, LLC. 66 Country Club Rd., Ste 360 Eugene, OR 97401-4044 DUNS# 800221629 " RO 349 Waco Contract: VA798-11-D-0048 Award Date: 5/12/2011 The minimum contract order for RO 349, Waco, is $64,266.32. The maximum contract order is $4,201,985.61. Awardee: CJ Turner, Inc. Barton Creek Vista 248 Addie Roy Road, Ste B105 Austin, TX 78746 DUNS# 036459501 " RO 350 Little Rock Contract: VA798-11-D-0079 Award Date: 5/18/2011 The minimum contract order for RO 350, Little Rock, is $17,180.88. The maximum contract order is $1.127,667.30. Awardee: Sterling Medical Associates 411 Oak St. Cincinnati, OH 45219 DUNS # 012641031 " RO 354 Reno Contract: VA798-11-D-0056 Award Date: 05/13/2011 The minimum contract order for RO 354, Reno, is $110,277.50. The maximum contract order is $773,602.33. Awardee: Baumann and Associates, Inc. Dba The Powerhouse Consortium 4045 South Spencer, Suite 318 Las Vegas, NV 89119 DUNS# 002847072 " RO 355 San Juan Contract: VA798-11-D-0069 Award Date: 5/05/2011 The minimum contract order for RO 355, San Juan, is $13,232.70. The maximum contract order is $1,392,760.76. Awardee: Rosa Brown Consultants, Inc. 2G-14 Carlos J. Andaluz Ave Lomas Verdes Baymon, Puerto Rico 00956 DUNS # -067207394 " RO 362 Houston Contract: Va798-11-D-0054 Award Date: 5/12/2011 The minimum contract order for RO 362, Houston, is $33,841.53. The maximum contract order is $2,231,607.25. Awardee: CJ Turner, Inc. Barton Creek Vista 248 Addie Roy Road, Ste B105 Austin, TX 78746 DUNS# 036459501 " RO 372 Washington Contract: VA798-11-D-0059 Award Date: 5/12/2011 The minimum contract order for RO 372, Washington is $22,038.38. The maximum contract order is $3,197670.63. Awardee: Moore & Associates, Inc 2046 John Rolfe Pkwy Richmond, VA 23238-8111 DUNS #: 198355471 " RO 373 Manchester Contract: VA798-11-D-0053 Award Date: 5/09/2011 The minimum contract order for RO 373, Manchester is $4,503.99. The maximum contract order is $654,518.19. Awardee: VR&E Services for Veterans, LLC 10601- G Tierrasanta Blvd, Ste 256 San Diego, CA 92124 DUNS #831459040 " RO 377 San Diego Contract: VA798-11-D-0094 Award Date: 6/30/2011 The minimum contract order for RO 377, San Diego is $132,837.80. The maximum aggregate value of all tee contracts shall not exceed $29,240,032.38. Awardee: Advancing Careers 3505 Camino Del Rio S, Ste 220 San Diego, CA 92108-2921 DUNS #826305836 " RO 377 San Diego Contract: VA798-11-D-0096 Award Date: 06/30/2011 The minimum contract order for RO 377, San Diego is $132,837.80. The maximum aggregate value of all tee contracts shall not exceed $29,240,032.38. Awardee: Certified Career Consultants 7801 Micaion Center Ct, Ste 330 San Diego, CA 92108-1316 DUNS # 785308560 " RO 377 San Diego Contract: VA798-11-D-0098 Award Date: 6/30/2011 The minimum contract order for RO 377, San Diego is $132,837.80. The maximum aggregate value of all tee contracts shall not exceed $29,240,032.38. Awardee: Veteran's Transition Services, Inc. 164 W Park Ave El Cajon, CA 92010-3504 DUNS #801942579 " RO 402 Togus Contract: VA798-11-D-0086 Award Date: 5/18/2011 The minimum contract order for RO 402, Togus is $3,196.13. The maximum contract order is $264,656,19. Awardee: Sterling Medical Associates 411 Oak St. Cincinnati, OH 45219 DUNS # 012641031 " RO 405 White River Junction Contract: VA798-11-D-0066 Award Date: 5/09/2011 The minimum contract order for RO 405, White River Junction is $1,583.98. The maximum contract order is $324,631.35. Awardee: VR&E Services for Veterans, LLC 10601- G Tierrasanta Blvd, Ste 256 San Diego, CA 92124 DUNS #831459040 " RO 437 Fargo Contract: VA798-11-D-0084 Award Date: 5/09/2011 The minimum contract order for RO 437, Fargo is $10,222.50. The maximum contract order is $689,510.34. Awardee: Stubbe & Associates 17710 Excelsior Blvd Minnetonka, MN 55345-4109 DUNS #1569545232 " RO 438 Sioux Falls Contract: VA798-11-D-0085 Award Date: 5/09/2011 The minimum contract order for RO 438, Sioux Falls is $10,769.38. The maximum contract order is $705,167.53. Awardee: Stubbe & Associates 17710 Excelsior Blvd Minnetonka, MN 55345-4109 DUNS #1569545232 " RO 463 Anchorage Contract: VA798-11-D-0087 Award Date: 5/09/2011 The minimum contract order for RO 463, Anchorage is $5,873.00. The maximum contract order is $546,127.63. Awardee: Sterling Medical Associates 411 Oak St. Cincinnati, OH 45219 DUNS # 012641031
VA79809RP0059
Department of Veterans Affairs Strategic Acquisition Center Frederick
Award Notice 2/2
8/31/11, 1:47 PM
VET SUCCESS
Added: Aug 19, 2009 11:40 am The Department of Veterans Affairs, Center for Acquisition Innovation - Frederick Operations Center, Frederick, Maryland, will be issuing a Request for Proposal (RFP) for the Vet Success, Veterans Vocational Rehabilitation and Education Services. The solicitation shall result in multiple Indefinite Quantity Indefinite Delivery (IDIQ) Contracts by Regional Office with one twelve month period of performance and provisions for four twelve month option periods. Minimums and Maximums for each contract award have not been established, but are expected to be based on the needs of the Regional Offices. The solicitation will be issued with a combination of full and open and set asides based on market research obtained from Request for Information (RFI) VA-798-09-RI-0046. The total value of the contracts is estimated at $150,000,000 inclusive of all options. A copy of the solicitation will be available at FEDBIZOPS website on or about September 3, 2009. The RFP number will be VA-798-09-RP-0059. The final contract award decision may be based on a combination of past performance and other evaluation factors as described in the solicitation.
VA-798-09-RP-0059
Department of Veterans Affairs Strategic Acquisition Center Frederick
Award Notice 1/2
8/19/09, 11:40 AM
5
1
Mod #
Description
ReasonForModification
Federal Obligation
Date
P00001
UNILATERAL MODIFICATION IS ISSUED TO DE-OBLIGATE FUNDS AND CLOSEOUT.
Close Out
($4k)
3/7/13
Not listed
MODIFICATION TO CORRECT THE DELIVERY DAY FROM 7 TO 30 DAYS FROM REFERRAL.
Not listed
$9.4k
7/26/12