Third party billing technician

Ended Purchase Order Awarded Last action

Contract number
36C25219P0991
Awardee
Awarding agency
Obligated
$186,800

Award facts

Opportunity
Contract value 100% obligated
$186,800.08 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
541219 Other Accounting Services
Set-aside
Total Small Business
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
North Chicago, IL 60064, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00008 · DE OB 556C20114 third party billing service - fhcc, north chicago. -$47,320
Funding Only Action P00007 · DE OB 556C10126 third party billing service - fhcc, north chicago. -$21,696
Exercise an Option P00006 · Third party billing service - fhcc, north chicago. $69,992
Funding Only Action P00005 · DE-obligation 556C00068 $5,744.00 -$5,744
Other Administrative Action P00004 $0
Exercise an Option P00003 · OY 2 - third party billing services at the federal healthcare center in north chicago, IL $68,224
Funding Only Action P00002 · DE-OB 556C90146 by -$11,439.92 in preparation for closeout. -$11,440
Exercise an Option P00001 $68,224
Original award $66,560

About this award

Written by GovTribe AI ·

The Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network 12 awarded a $186,800.08 Firm Fixed Price Purchase Order contract to Vargas Group, Inc., a Minority Owned, Self Certified Small Disadvantaged Business, for Third Party Billing Technician services at the Captain James A. Lovell Federal Health Care Center (FHCC) in North Chicago, Illinois. The contract has a period of performance from July 1, 2019 through June 30, 2024. This contract was a Total Small Business Set-Aside, originally posted as a Pre-Solicitation with a solicitation due date of June 21, 2019.

Quick answers

Who was awarded contract 36C25219P0991?

36C25219P0991 was awarded to Vargas Group, Inc. by Veterans Integrated Service Network 12 (Veterans Health Administration) on July 1, 2019.

How much is contract 36C25219P0991 worth?

The government has obligated $186,800 on 36C25219P0991.

Was contract 36C25219P0991 competed?

The extent of competition for 36C25219P0991 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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