Medical disability examinations (mdes) under section 504 of
Ended Awarded Last action
- Contract number
- 36C10X19D0005
- Awardee
-
QTC Medical Services Inc. UEI GN8YP96TMPK6 Part of Leidos Holdings, Inc.
- Awarding agency
-
VA Strategic Acquisition Center Frederick
Headquarters, Department of Veterans Affairs
- Task orders
- 8 $2,141,844,352 obligated
Award facts
- Opportunity
-
- 36C10X18R0133 Solicitation number
- VBA Medical Disability Exams (MDE) | Region 4 (Pacific) | VetFed | 36C10X19D0012 Award Notice · Posted May 25, 2018
- Combined order value
- $2,141,844,352 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 20% used
- $10,700,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 621111 Offices of Physicians (except Mental Health Specialists)
- PSC
- Q403 Medical- Evaluation/Screening
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 7 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
The Department of Veterans Affairs Strategic Acquisition Center Frederick awarded a multiple-award indefinite delivery contract to QTC Medical Services Inc. on November 28, 2018, for medical disability examinations under Section 504 of the Veterans Benefits Improvements Act of 1996 (Public Law 104-275, 38 U.S.C. 5101), Region 2 (Southeast), with a ceiling of $10.7 billion and ultimate completion date of December 31, 2024.
Place of performance is San Dimas, California, with examination services delivered nationwide through QTC's network of medical professionals and facilities. The IDIQ funds regional medical disability examinations supporting veterans' benefits processing across designated VA regions.
Recent task-order activity reflects sustained annual funding commitments issued each October 1. The most recent delivery order, issued October 1, 2024, carries a ceiling of $241.75 million through September 30, 2025, with modifications P00001 and P00002 obligating Q1 and Q2 funding. The prior fiscal-year order (October 1, 2023) was valued at $700.5 million through September 30, 2024, invoicing $594.7 million across 1,097 FTEs and 2,281,034 contractor hours at a derived rate of $260.69 per hour. Earlier orders spanning 2019–2023 ranged from $44.2 million to $436.6 million per fiscal year, with invoicing rates from $172.87 to $260.69 per hour. QTC self-performs all labor with no subcontractors reported across the IDIQ task orders. Orders are priced firm fixed price with no set-aside applied.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Vendor Address Change | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| 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 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Definitize Change Order | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Funding Only Action | $0 | |
| Original award | $0 |
Show all 28
Quick answers
Who was awarded contract 36C10X19D0005?
36C10X19D0005 was awarded to QTC Medical Services Inc. by VA Strategic Acquisition Center Frederick (Headquarters) on November 28, 2018.
How much is contract 36C10X19D0005 worth?
Orders under 36C10X19D0005 have obligated $2,141,844,352. 36C10X19D0005's own ceiling is $10,700,000,000.
How many orders have been placed under contract 36C10X19D0005?
8 orders have been placed under 36C10X19D0005, the latest on October 1, 2024.
Who can order from contract 36C10X19D0005?
36C10X19D0005 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Is contract 36C10X19D0005 part of a contract vehicle?
Yes. 36C10X19D0005 is part of Medical Disability Examinations (MDE).
Was contract 36C10X19D0005 competed?
The extent of competition for 36C10X19D0005 was full and open competition. The government received 7 offers.
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