Qmatic service and maintenance - BPA
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 36C24125A0058
- Awardee
-
Alvarez LLC UEI Y928UVG75CT6
- Awarding agency
-
Veterans Integrated Service Network 1
Veterans Health Administration, Department of Veterans Affairs
- Task orders
- 2 $120,765 obligated
Award facts
- Opportunity
-
- J065--Q-Matic Service and Maintenance Agreement Special Notice · 36C24125Q0205 · Posted Feb 12, 2025
- Combined order value
- $120,765 Current and potential, with all options
- Last date to order 33% complete
- IDV ceiling 33% used
- $364,227.44
- Maximum order
- $81,154.21
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 811210 Electronic and Precision Equipment Repair and Maintenance
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
Veterans Integrated Service Network 1 (VISN 1) established a Blanket Purchase Agreement with Alvarez LLC, a Service-Disabled Veteran-Owned Small Business and SBA-certified HUBZone firm, on March 1, 2025, with a ceiling of $364,227.44 and completion through February 28, 2030.
The BPA procures maintenance, service, and support for the QMATIC patient journey management system—specifically the Orchestra Enterprise Platform—across VISN 1's Network Consolidated Laboratory and patient management operations. Place of performance is Leesburg, Virginia. The procurement was conducted under FAR 13.5 (Simplified Procedures for Commercial Items) using SDVOSB sole-source authority under VAAR 819.7008. NAICS code 811210 and PSC code J065 apply.
Two BPA calls have been issued under this vehicle. A $39,610.60 call was awarded March 1, 2025, for QMATIC service and maintenance at VISN 1 labs through February 28, 2026. A subsequent $81,154.21 call was awarded March 1, 2026, for QMATIC service and maintenance support through February 28, 2027. Both calls carry firm fixed-price terms with no additional set-aside designation.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Qmatic service and maintenance - BPA | Veterans Integrated Service Network 1 (VHA) | $81,154 | |
| Qmatic service and maintenance - BPA task order - VISN1 labs - 03/01/25 - 02/28/26 | Veterans Integrated Service Network 1 (VHA) | $39,611 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 36C24125A0058?
36C24125A0058 was awarded to Alvarez LLC by Veterans Integrated Service Network 1 (Veterans Health Administration) on March 1, 2025.
How much is contract 36C24125A0058 worth?
Orders under 36C24125A0058 have obligated $120,765. 36C24125A0058's own ceiling is $364,227. A single order can be worth up to $81,154.
How many orders have been placed under contract 36C24125A0058?
2 orders have been placed under 36C24125A0058, the latest on March 1, 2026.
Who can order from contract 36C24125A0058?
36C24125A0058 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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