Consulting services

Ended Awarded Sep 29, 2010 Last action Jun 8, 2012

Contract number: VA701BP0018
Awardee: Arrowpoint Corporation UEI T36HULNFNMD1
Awarding agency: VA Technology Acquisition Center Headquarters, Department of Veterans Affairs
Task orders: 7 $4,165,417 obligated

Award facts

Combined order value: $4,165,417 Current and potential, with all options
Last date to order 100% complete: Sep 28, 2015
IDV ceiling 48% used: $8,717,462.83
Award type: Multiple award
Who can order: Only the awarding agency
NAICS code: 541611 Administrative Management and General Management Consulting Services
PSC: R499 Support- Professional: Other
Set-aside: No set-aside
Competition: Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Consulting services VA70112J0029	VA Technology Acquisition Center	$707,852	Feb 9, 2012
Benefits realization execution consulting services VA776C10200	VA Technology Acquisition Center	$222,438	Sep 30, 2011
Benefits realization execution consulting services VA776C10156	VA Technology Acquisition Center	$815,735	Aug 11, 2011
Benefits realization execution consulting services - task order #3 VA776C10111	VA Technology Acquisition Center	$437,975	Jun 1, 2011
Benefits realization execution consulting services VA776C10079	VA Technology Acquisition Center	$384,971	Mar 30, 2011
Benefits realization execution consulting services VA776C10009	VA Technology Acquisition Center	$1,350,990	Oct 13, 2010
"other function" consulting services - anticoagulation therapy studies VA70112J0057	VA Technology Acquisition Center	$245,456	Sep 29, 2010

Action	Obligated	Date
Supplemental Agreement for work within scope P00001 · Other functions. Consulting services for the veterans health administration.	$0	Jun 8, 2012
Original award	$0	Sep 29, 2010

VA701BP0018 was awarded to Arrowpoint Corporation by VA Technology Acquisition Center (Headquarters) on September 29, 2010.

Orders under VA701BP0018 have obligated $4,165,417. VA701BP0018's own ceiling is $8,717,463.

7 orders have been placed under VA701BP0018, the latest on February 9, 2012.

VA701BP0018 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Yes. VA701BP0018 is a blanket purchase agreement under GS10F0100N, a federal supply schedule, on The Professional Services Schedule (PSS).

The extent of competition for VA701BP0018 was full and open competition. The government received 2 offers.

On GovTribe

Try for free Login