Medical disability examinations (MDES) under section 504 of

Ended Awarded Last action

Contract number
36C10X19D0010
Awardee
Awarding agency
Task orders
8 $984,385,131 obligated

Award facts

Opportunity
Combined order value
$984,385,131 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 9% used
$10,700,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Veterans Affairs Strategic Acquisition Center Frederick awarded an indefinite-delivery contract to QTC Medical Services Inc. on November 28, 2018, with a ceiling value of $10.7 billion, for medical disability examinations under Section 504 of the Veterans Benefits Improvements Act of 1996 (38 U.S.C. 5101), Region 4 (Pacific). This is a multiple-award vehicle with no set-aside applied.

Place of performance is San Dimas, California, with operations distributed nationwide to support medical examination delivery across VA regions.

The IDIQ procures medical disability examinations supporting veterans' benefits processing. QTC Medical Services operates as Leidos QTC Health Services, a subsidiary of Leidos Holdings Inc., and performs all work directly through an internal network of medical examination professionals, with zero subcontracting.

The contract's ultimate completion date was December 31, 2024. Recent delivery orders issued under this IDIQ include a $268.3 million task order awarded October 1, 2023, for FY2024 funding (ultimate completion September 30, 2024), which invoiced $227.4 million across 419 FTEs; and an $81.6 million task order awarded October 1, 2024, for FY2025 funding (ultimate completion September 30, 2025), which invoiced $76.5 million across 118 FTEs. Additional delivery orders span fiscal years 2020 through 2023, ranging from $14.8 million to $176.1 million per order, all issued annually on October 1 with September 30 completion dates and firm fixed-price pricing. One November 2018 delivery order for Region 1 (Northeast) carried a $80.7 million ceiling.

Task orders

Transactions

Action Obligated Date
Vendor Address Change P00028 · Update contractor's address $0
Supplemental Agreement for work within scope P00027 · The purpose of this no cost modification is to increase the IDIQ ceiling from 10.8 million to 11.8 million exams. $0
Exercise an Option P00026 · The purpose of this modification is to exercise the next option period $0
Supplemental Agreement for work within scope P00023 · The purpose of this no cost modification P00020 is to add far clause 52.204-27 prohibition on a bytedance covered application (JUN 2023) $0
Supplemental Agreement for work within scope P00021 · Modification to update PWS/attachments/price schedule $0
Supplemental Agreement for work within scope P00024 · The purpose of this no cost modification is to increase the IDIQ ceiling from 7.7 million to 10.8 million exams. $0
Exercise an Option P00022 · Modification P00022 to exercise option year 5. $0
Other Administrative Action P00020 · The purpose of this no cost modification P00020 is to add far clause 52.204-27 prohibition on a bytedance covered application (JUN 2023) $0
Supplemental Agreement for work within scope P00018 · The purpose of this no cost modification P00018 is to revise the PWS. $0
Supplemental Agreement for work within scope P00019 · Modification P00019 to update performance requirements and add attachment AJ $0
Supplemental Agreement for work within scope P00017 · The purpose of this no cost modification P00017 is to temporarily waive the performance standards and suspend the incentive/negative incentive structure of… $0
Supplemental Agreement for work within scope P00016 $0
Exercise an Option P00015 $0
Supplemental Agreement for work within scope P00014 $0
Supplemental Agreement for work within scope P00013 $0
Supplemental Agreement for work within scope P00012 $0
Other Administrative Action P00011 $0
Supplemental Agreement for work within scope P00009 $0
Exercise an Option P00010 $0
Other Administrative Action P00008 $0
Supplemental Agreement for work within scope P00007 $0
Change Order P00006 $0
Exercise an Option P00005 $0
Change Order P00004 $0
Change Order P00003 $0
Exercise an Option P00002 $0
Funding Only Action P00001 $0
Original award $0
Show all 28

Quick answers

Who was awarded contract 36C10X19D0010?

36C10X19D0010 was awarded to QTC Medical Services Inc. by VA Strategic Acquisition Center Frederick (Headquarters) on November 28, 2018.

How much is contract 36C10X19D0010 worth?

Orders under 36C10X19D0010 have obligated $984,385,131. 36C10X19D0010's own ceiling is $10,700,000,000.

How many orders have been placed under contract 36C10X19D0010?

8 orders have been placed under 36C10X19D0010, the latest on October 1, 2024.

Who can order from contract 36C10X19D0010?

36C10X19D0010 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract 36C10X19D0010 part of a contract vehicle?

Yes. 36C10X19D0010 is part of Medical Disability Examinations (MDE).

Was contract 36C10X19D0010 competed?

The extent of competition for 36C10X19D0010 was full and open competition. The government received 7 offers.

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