DRT for vaglahs
Active Awarded Last action
- Contract number
- 36C26222A0011
- Awardee
-
Ansible Government Solutions LLC UEI HJJHWA9KNKG7
- Awarding agency
-
Veterans Integrated Service Network 22
Veterans Health Administration, Department of Veterans Affairs
- Task orders
- 5 $3,925,664 obligated
Award facts
- Opportunity
-
- 36C26222Q0185 Solicitation number
- Combined order value
- $3,925,664 Current and potential, with all options
- Last date to order 97% complete
- IDV ceiling 62% used
- $6,304,443.60
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 561320 Temporary Help Services
- PSC
- Q522 Medical- Radiology
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
Veterans Integrated Service Network 22 established a Blanket Purchase Agreement with Ansible Government Solutions LLC on January 4, 2022, against the GSA Professional and Allied Healthcare Staffing Services Schedule (FSS-621-I), with a $6.3 million ceiling and ultimate completion date of January 3, 2027. Ansible Government Solutions LLC is a Service-Disabled Veteran-Owned Small Business and Veteran-Owned Small Business, certified through April 20, 2027.
The BPA procures clinical healthcare staffing services on a firm fixed price basis. Performance occurs at Veterans Administration facilities in California (90073).
BPA calls issued under this vehicle span January 2022 through January 2026. The initial call, designated DRT FOR VAGLAHS, awarded January 4, 2022, carried a ceiling of $448,138.01 and was subsequently decreased by $680,422.79, with completion January 3, 2023. A radiology diagnostic services call designated RADIOLOGY, issued January 4, 2023, held a $950,737.20 ceiling through January 3, 2027, generating $672,000 in FY2023 invoiced revenue (3.6 FTEs) and $441,000 in FY2024 (1.5 FTEs). The DRT FOR VAGLAHS OY2 call, issued January 4, 2024, carried an $853,554.81 ceiling through January 3, 2025, with FY2024 invoiced revenue of $560,000 (3.1 FTEs). DRT FOR VAGLAHS OY3, issued January 4, 2025, held a $920,987.29 ceiling through January 3, 2026, generating $614,000 in FY2025 revenue (3.5 FTEs). The most recent call, DRT FOR VAGLAHS OY4, issued January 4, 2026, carries an $800,000 ceiling through January 3, 2027. Ansible self-performs all staffing delivery across all calls with no subcontractor involvement.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| DRT for vaglahs OY4 | Veterans Integrated Service Network 22 (VHA) | $800,000 | |
| DRT for vaglahs OY3 | Veterans Integrated Service Network 22 (VHA) | $920,987 | |
| DRT for vaglahs OY2 | Veterans Integrated Service Network 22 (VHA) | $805,802 | |
| Radiology | Veterans Integrated Service Network 22 (VHA) | $950,737 | |
| DRT for vaglahs | Veterans Integrated Service Network 22 (VHA) | $448,138 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 36C26222A0011?
36C26222A0011 was awarded to Ansible Government Solutions LLC by Veterans Integrated Service Network 22 (Veterans Health Administration) on January 4, 2022.
How much is contract 36C26222A0011 worth?
Orders under 36C26222A0011 have obligated $3,925,664. 36C26222A0011's own ceiling is $6,304,444.
How many orders have been placed under contract 36C26222A0011?
5 orders have been placed under 36C26222A0011, the latest on January 4, 2026.
Who can order from contract 36C26222A0011?
36C26222A0011 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 36C26222A0011 under another contract?
Yes. 36C26222A0011 is a blanket purchase agreement under 36F79720D0046, a federal supply schedule, on Professional and Allied Healthcare Staffing Services (FSS-621-I).
Was contract 36C26222A0011 competed?
The extent of competition for 36C26222A0011 was full and open competition. The government received 2 offers.
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