Clinical peer review services

Active Blanket Purchase Agreement Awarded Last action

Contract number
36C10X24A0013
Awardee
Awarding agency
Task orders
2 $4,508,222 obligated

Award facts

Opportunity
Combined order value
$4,508,222 Current and potential, with all options
Last date to order 43% complete
IDV ceiling 12% used
$38,472,961.66
Maximum order
$7,500,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
NAICS code
813920 Professional Organizations
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Veterans Affairs Strategic Acquisition Center Frederick established a Blanket Purchase Agreement with Provider Resources, LLC on August 15, 2024, with a ceiling value of $38,472,961.66 and a performance period through September 30, 2029.

Provider Resources is a certified Women-Owned Small Business and HUBZone firm. The BPA was established to procure clinical peer review services, including audits, facility reviews, management reviews, medical advisory opinions, executive summaries, reports, and inter-rater reliability studies to support quality assurance for veteran healthcare. Place of performance is Washington, DC. NAICS code 813920 and PSC R499 apply.

Two BPA calls have been issued. On September 4, 2024, a $2,172,102.88 call for clinical peer review services was awarded with completion by September 30, 2025, performance in Washington, DC 20420. On October 1, 2025, a $2,336,118.71 call for medical peer reviews was awarded with completion by September 30, 2026, performance in Washington, DC 20422.

Task orders

Task order Ordering agency Obligated Awarded
BPA call for medical peer reviews. 36C10X26N0002 VA Strategic Acquisition Center Frederick $2,336,119
Clinical peer review services 36C10X24N0203 VA Strategic Acquisition Center Frederick $2,172,103

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00005 · Modification to add far/vaar clauses in response to EO 14398 "DEI" $0
Supplemental Agreement for work within scope P00004 · Modification to add far/vaar clauses in response to EO. $0
Other Administrative Action P00003 $0
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract 36C10X24A0013?

36C10X24A0013 was awarded to Provider Resources, LLC by VA Strategic Acquisition Center Frederick (Headquarters) on August 15, 2024.

How much is contract 36C10X24A0013 worth?

Orders under 36C10X24A0013 have obligated $4,508,222. 36C10X24A0013's own ceiling is $38,472,962. A single order can be worth up to $7,500,000.

How many orders have been placed under contract 36C10X24A0013?

2 orders have been placed under 36C10X24A0013, the latest on October 1, 2025.

Who can order from contract 36C10X24A0013?

36C10X24A0013 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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