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.
Generated 1/4/24, 6:11 PM