Task order # VA119A-13-J-0205 is being placed against existing IDIQ contract # VA798-11-D-0121. The purpose of the requirement is to obtain contractor support to provide VBA/DOD program offices,…

Ended Awarded Last action

Contract number
VA119A13J0205
Awardee
Awarding agency
Obligated
$1,263,512

Award facts

Contract value 100% obligated
$1,263,512.14 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 · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20006, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00017 · The purpose of this modification is to DE-obligate for closeout -$15,000
Funding Only Action P00015 · The purpose of the modification is to DE-obligate unused FY15 funding from option period 1. -$13,263
Exercise an Option P00014 · The purpose of the modification is to exercise option period 2. $370,366
Other Administrative Action P00013 · The purpose of the modification is to update / change COR information. $0
Other Administrative Action P00012 · The purpose of the modification is to exercise option period 2. $73,216
Other Administrative Action P00011 · The purpose of the modification is to DE-obligate funds for FY 15 PO funding -$2,830
Other Administrative Action P00010 $0
Other Administrative Action P00009 · The purpose of the modification is to change the period of performance on the incremental POS and increase the FY 15 PO funding $0
Other Administrative Action P00008 · The purpose of the modification is to update VA IT security information this is an administrative change only. No cost will result from this modification. $0
Other Administrative Action P00007 · The purpose of the modification is to change the contracting officer. This is an administrative change only. No cost will result from this modification. $0
Funding Only Action P00006 · The purpose of the modification is to fund the period of performance of 02/01/2014 - 9/26/2015. | $283,118
Exercise an Option P00005 · The purpose of the modification is to exercise option year 1 of the task order (9/27/2014 - 9/26/2015) and to update administrative information on the task… $150,000
Change Order P00004 · The purpose of the modification is to add VBA's office of economic opportunity (OEO) to the SOW, in addition to the existing program offices of vdpo and… $0
Change Order P00003 · The purpose of this modification is to increase funding the PO # 101-J47006. As a result, PO # 101-J47006 is increased by $162,842.88, from $205,061.12 to… $162,843
Change Order P00002 $97,192
Change Order P00001 $0
Original award $157,869
Show all 17

Description

As the agency reported it.

Task order # VA119A-13-J-0205 is being placed against existing IDIQ contract # VA798-11-D-0121. The purpose of the requirement is to obtain contractor support to provide VBA/DOD program offices, located in washington, DC and FT bragg, NC, with onsite support services to address the veterans opportunity to work (VOW) to hire heroes act of 2011 requirements and support implementation of the veterans employment initiative task force recommendations, including the transition goals, plans, success (transition GPS) curriculum to include outside the contiguous united states (OCONUS) and within the contiguous united states (CONUS) installations. Transition GPS is a rigorous pre-separation training curriculum for separating service members based on standard outcomes and learning objectives. The contractor will be required to provide project management services and a continuous linkage with the air force and army liaison officers for installation readiness and assist with on-going efforts to facilitate strategic communications, operational implementation, and program integration of the VOW to hire heroes act. One project management assistant (1,920 hours) and two project managers (3,840 hours) will support this effort on an annual basis, with one base year and two option years included in the period of performance. This task order is for the base period of performance of 09-27-2013 to 09-26-2014 with an award amount of $417,904.00 under purchase orders # 101-J37348 and 101-J47006. The total value of the task order, include the base and all option periods is $1,294,604.80. This requirement is considered "other functions".

Quick answers

Who was awarded contract VA119A13J0205?

VA119A13J0205 was awarded to Interactive Process Technology, LLC by VA Strategic Acquisition Center Frederick (Headquarters) on September 27, 2013.

How much is contract VA119A13J0205 worth?

The government has obligated $1,263,512 on VA119A13J0205.

Is contract VA119A13J0205 an order under another contract?

Yes. VA119A13J0205 is a delivery order under VA79811D0121, an indefinite delivery contract.

Was contract VA119A13J0205 competed?

The extent of competition for VA119A13J0205 was full and open competition after exclusion of sources. The government received 4 offers.

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