ESM-73

Ended Awarded Sep 24, 2010 Last action Nov 8, 2011

Master GSA Schedule Mission Oriented Business Integrated Services (MOBIS)
Federal Supply Schedule GS23F9794H
Blanket Purchase Agreement This IDV

Contract number: VA70110BP0032
Awardee: Ernst & Young LLP UEI Q3DSBK6EC715
Awarding agency: VA Technology Acquisition Center Headquarters, Department of Veterans Affairs
Task orders: 7 $1,797,997 obligated

Award facts

Combined order value: $1,797,997 Current and potential, with all options
Last date to order 100% complete: Sep 23, 2012
IDV ceiling 85% used: $2,120,544.00
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 541611 Administrative Management and General Management Consulting Services
PSC: R408 Support- Professional: Program Management/Support
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

Award details come from SAM.gov/FPDS.

Task orders

Task order	Ordering agency	Obligated	Awarded
Closely associated - flow improvement initiatives blanket purchase agreement VA70112J0074	VA Technology Acquisition Center	$327,596	Mar 26, 2012
Flow improvement initiatives blanket purchase agreement task order #6 three workshops regarding incremental flow… VA70112J0018	VA Technology Acquisition Center	$299,816	Dec 7, 2011
ESM-73 to 5: flow improvements initiatives - contractor to facilitate the deployment and configuration of the… VA776C10210	VA Technology Acquisition Center	$213,020	Sep 29, 2011
ESM-73 personnel from 11 VA medical centers attending a MS live meeting workshop VA776C10113	VA Technology Acquisition Center	$99,954	Jun 1, 2011
ESM-73 BPA:(1)deploymnet group 5 to workshop in ST. Louis. (2)two face-to-face meeting coordination and facilitation VA776C10056	VA Technology Acquisition Center	$158,952	Mar 1, 2011
ESM-73 flow improvement initiative task order #2: emergency department itergration software (EDIS) application… VA776C10037	VA Technology Acquisition Center	$575,110	Dec 17, 2010
ESM-73 VA776C00253	VA Technology Acquisition Center	$123,548	Sep 29, 2010

Transactions

Action	Obligated	Date
Other Administrative Action P00001 · Flow improvement initiatives blanket purchase agreement	$0	Nov 8, 2011
Original award	$0	Sep 29, 2010

Quick answers

Who was awarded contract VA70110BP0032?

VA70110BP0032 was awarded to Ernst & Young LLP by VA Technology Acquisition Center (Headquarters) on September 24, 2010.

How much is contract VA70110BP0032 worth?

Orders under VA70110BP0032 have obligated $1,797,997. VA70110BP0032's own ceiling is $2,120,544.

How many orders have been placed under contract VA70110BP0032?

7 orders have been placed under VA70110BP0032, the latest on March 26, 2012.

Who can order from contract VA70110BP0032?

VA70110BP0032 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract VA70110BP0032 under another contract?

Yes. VA70110BP0032 is a blanket purchase agreement under GS23F9794H, a federal supply schedule, on Mission Oriented Business Integrated Services (MOBIS).

Was contract VA70110BP0032 competed?

The extent of competition for VA70110BP0032 was full and open competition. The government received 2 offers.

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