VA FSC invoice payment processing system (IPPS) audits
Ended Awarded Last action
- Contract number
- 36C10G22A0003
- Awardee
-
Gentech Associates Inc. UEI VHWFFFZFWSQ1
- Awarding agency
-
Headquarters
Department of Veterans Affairs
- Task orders
- 3 $113,691 obligated
Award facts
- Opportunity
-
- 36C10G22Q0023 Solicitation number
- Combined order value
-
- $208,107 Current, with exercised options
- $327,982 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 24% used
- $467,130.64
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- PSC
- R704 Support- Management: Auditing
- Set-aside
- Service-Disabled Veteran-Owned Small Business
- Competition
- 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
Gentech Associates Inc. has been awarded a blanket purchase agreement as a prime contractor to the Department of Veterans Affairs to provide invoice payment processing system audits. The agreement is a single award under Gentech's multiple award schedule contract vehicle. Gentech will conduct audits in support of the VA's Financial Services Center Invoice Payment Processing System initiative through March 2024 with a potential value of $467,130.64.
Task orders issued against the agreement include audits for fiscal years 2021 and 2022 with a value of $75,290.96 and a period of performance through March 2023. Additional orders include audits with values of $19,125.35 through March 2024 and $233,565.32 through September 2023. All orders utilize firm fixed-price contracts and will be performed by Gentech in Indianapolis, Indiana. No set-aside designations were applied to the orders. The audits aim to ensure accurate invoice processing and payments by evaluating the VA's Financial Services Center Invoice Payment Processing System.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Orders for VA FSC invoice payment processing system (IPPS) audits | Headquarters | $19,125 | |
| Orders for VA FSC invoice payment processing system (IPPS) audits | Headquarters | $19,275 | |
| Order for ipps audit FY 21 and FY 22 | Headquarters | $75,291 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 36C10G22A0003?
36C10G22A0003 was awarded to Gentech Associates Inc. by Headquarters (Department of Veterans Affairs) on March 31, 2022.
How much is contract 36C10G22A0003 worth?
Orders under 36C10G22A0003 have obligated $113,691. Their combined current value, with exercised options, is $208,107. Their combined potential value, with all options, is $327,982. 36C10G22A0003's own ceiling is $467,131.
How many orders have been placed under contract 36C10G22A0003?
3 orders have been placed under 36C10G22A0003, the latest on October 17, 2023.
Who can order from contract 36C10G22A0003?
36C10G22A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 36C10G22A0003 under another contract?
Yes. 36C10G22A0003 is a blanket purchase agreement under GS23F053AA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 36C10G22A0003 competed?
The government received 2 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.
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