Delivery services for government-off-the-shelf (gots) acquisition training courses.

Active Blanket Purchase Agreement Awarded Last action

Contract number
36C10X25A0002
Awardee
Awarding agency
Task orders
3 $2,354,024 obligated

Award facts

Combined order value
$2,354,024 Current and potential, with all options
Last date to order 36% complete
IDV ceiling 24% used
$9,976,772.58
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Veterans Affairs (VA) Strategic Acquisition Center Frederick awarded a single-award Blanket Purchase Agreement (BPA) to Shoulder 2 Shoulder Inc. (S2S), a Service-Disabled Veteran-Owned Small Business, on February 24, 2025, with a ceiling value of $9,976,772.58 and an ultimate completion date of September 30, 2029. The contract provides delivery services for government off-the-shelf acquisition training courses, including Federal Acquisition Certification for Program/Project Managers (FAC-P/PM), PM Fellows, Federal Acquisition Certification for Contract Representatives (FAC-COR), and Financial Executive/Contracting (FE/C) courses, along with electives and continuous learning offerings administered by the VA's Acquisition Academy and other business units. S2S is responsible for delivering courses in virtual or in-person formats at the VA's Frederick, Maryland facility or other designated locations, with qualified instructors meeting specified experience and certification requirements and technologists supporting virtual delivery. The place of performance is located in Clarksburg, Maryland, where S2S maintains its primary operations.

To date, two task orders have been issued under this BPA vehicle. The first task order (BPA Order #2), awarded October 15, 2025, carries a ceiling value of $1,894,453.51 with performance through September 30, 2026, under Firm Fixed Price terms. The second task order (Call Order #1 with a quantity increase), awarded May 1, 2025, has a ceiling value of $495,722.35 with performance through April 30, 2026, also structured as Firm Fixed Price. Together, these task orders represent $2,390,175.86 in current obligations against the overall $9.98 million BPA ceiling. The VA anticipates between 100 and 300 course deliveries annually, leveraging S2S's capability to deliver professional acquisition training services that support the federal government's workforce development initiatives across the acquisition community.

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00001 $0
Supplemental Agreement for work within scope P00002 $0
Original award $0

Subawards

Subcontractor Amount Awarded
Subcontractor not on record DELIVERY SERVICES FOR GOVERNMENT-OFF-THE-SHELF (GOTS) ACQUISITION TRAINING COURSES. BPA ORDER #2 Instructor Support for PM School Order 2 $20,000
Woodside Quality LLC DELIVERY SERVICES FOR GOVERNMENT-OFF-THE-SHELF (GOTS) ACQUISITION TRAINING COURSES. BPA ORDER #2 Instructor Support for PM School Order 2 $30,000
JD Viewpoint Training & Consulting LLC DELIVERY SERVICES FOR GOVERNMENT-OFF-THE-SHELF (GOTS) ACQUISITION TRAINING COURSES. BPA ORDER #2 Instructor Support for PM School Order 2 $30,000
GLO Solutions Inc. DELIVERY SERVICES FOR GOVERNMENT-OFF-THE-SHELF (GOTS) ACQUISITION TRAINING COURSES. BPA ORDER #2 Instructor Support for PM School Order 2 $30,000
Sands Consulting Group, Inc. DELIVERY SERVICES FOR GOVERNMENT-OFF-THE-SHELF (GOTS) ACQUISITION TRAINING COURSES. BPA ORDER #2 Instructor Support for PM School Order 2 $30,000
Subcontractor not on record DELIVERY SERVICES FOR GOVERNMENT-OFF-THE-SHELF (GOTS) ACQUISITION TRAINING COURSES. BPA ORDER #2 Instructor Support for PM School Order 2 $30,000
JD Viewpoint Training & Consulting LLC DELIVERY SERVICES FOR GOVERNMENT-OFF-THE-SHELF (GOTS) ACQUISITION TRAINING COURSES: CALL ORDER #1 Instructor Support for PM School Order 1 $20,000
Corner Post, LLC DELIVERY SERVICES FOR GOVERNMENT-OFF-THE-SHELF (GOTS) ACQUISITION TRAINING COURSES: CALL ORDER #1 Instructor Support for PM School Order 1 $2,500
Woodside Quality LLC DELIVERY SERVICES FOR GOVERNMENT-OFF-THE-SHELF (GOTS) ACQUISITION TRAINING COURSES: CALL ORDER #1 Instructor Support for PM School Order 1 $6,000
GLO Solutions Inc. DELIVERY SERVICES FOR GOVERNMENT-OFF-THE-SHELF (GOTS) ACQUISITION TRAINING COURSES: CALL ORDER #1 Instructor Support for PM School Order 1 $2,000
Sands Consulting Group, Inc. DELIVERY SERVICES FOR GOVERNMENT-OFF-THE-SHELF (GOTS) ACQUISITION TRAINING COURSES: CALL ORDER #1 Instructor Support for PM School Order 1 $5,000
Subcontractor not on record DELIVERY SERVICES FOR GOVERNMENT-OFF-THE-SHELF (GOTS) ACQUISITION TRAINING COURSES: CALL ORDER #1 Instructor Support for PM School Order 1 $5,000
Subcontractor not on record DELIVERY SERVICES FOR GOVERNMENT-OFF-THE-SHELF (GOTS) ACQUISITION TRAINING COURSES: CALL ORDER #1 SME Support as Instructor to VAAA PM School $12,000
GLO Solutions Inc. DELIVERY SERVICES FOR GOVERNMENT-OFF-THE-SHELF (GOTS) ACQUISITION TRAINING COURSES: CALL ORDER #1 Mod to be issued adding CLIN for SME instructor support for… $20,000
Corner Post, LLC DELIVERY SERVICES FOR GOVERNMENT-OFF-THE-SHELF (GOTS) ACQUISITION TRAINING COURSES: CALL ORDER #1 Mod to be issued adding CLIN for anticipated SME… $20,000
Woodside Quality LLC DELIVERY SERVICES FOR GOVERNMENT-OFF-THE-SHELF (GOTS) ACQUISITION TRAINING COURSES: CALL ORDER #1 Issuing mod to add CLIN for SME (Instructor ) support to… $20,000
Sands Consulting Group, Inc. DELIVERY SERVICES FOR GOVERNMENT-OFF-THE-SHELF (GOTS) ACQUISITION TRAINING COURSES: CALL ORDER #1 Mod to be issued adding CLIN for SME instructor support to… $20,000
JD Viewpoint Training & Consulting LLC DELIVERY SERVICES FOR GOVERNMENT-OFF-THE-SHELF (GOTS) ACQUISITION TRAINING COURSES: CALL ORDER #1 Support as SME Instructor to VAAA PM School program $10,000
Show all 18

Quick answers

Who was awarded contract 36C10X25A0002?

36C10X25A0002 was awarded to Shoulder 2 Shoulder Inc. by VA Strategic Acquisition Center Frederick (Headquarters) on February 24, 2025.

How much is contract 36C10X25A0002 worth?

Orders under 36C10X25A0002 have obligated $2,354,024. 36C10X25A0002's own ceiling is $9,976,773.

How many orders have been placed under contract 36C10X25A0002?

3 orders have been placed under 36C10X25A0002, the latest on August 1, 2026.

Who can order from contract 36C10X25A0002?

36C10X25A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV