The U.S. Department of Veterans Affairs (VA) Strategic Acquisition Center Frederick awarded an Indefinite Delivery, Indefinite Quantity (IDIQ) contract to Tribility LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), for audit and oversight services. The $48 million contract runs from September 2023 through August 2028 and involves conducting 152 financial and operational fitness assessments to ensure compliance with internal control standards across VA programs and operations. Under this IDIQ, Tribility LLC has received multiple task orders, including a $19.4 million firm fixed-price delivery order for base year and four option years of services, a $2.3 million contract for the VA's Suicide Prevention Program, a $1.9 million contract for the VA's AmeriCorps program, and a $5,000 interim support order. The services are performed in Potomac, Maryland and focus on enhancing financial accountability, transparency, and compliance within the VA's diverse programs and grant spending activities. The original solicitation sought proposals for oversight and internal audits assessment services to support the VA's department-wide financial accountability requirements. The VA's Strategic Acquisition Center in Frederick, Maryland aimed to award multiple IDIQ contracts to provide oversight of the Office of Business Oversight and the Oversight Support Center. Eligible contractors were required to have expertise in accounting, auditing, financial management, and ensuring compliance with internal control standards. The total ceiling value of all IDIQ contracts awarded was estimated at $48 million.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00001 | Exercise an Option | $0 | 9/18/24 | |
| Not listed | Not listed | $0 | 9/27/23 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 36C10X23D0035-36C10X24N0175 | Tribility LLC | $212.6k | 8/9/24 | 8/8/25 | 8/9/24 | |
Delivery Order 36C10X23D0035-36C10X23N0184 | Tribility LLC | $5.0k | 9/28/23 | 9/26/24 | 9/28/23 | |
Delivery Order 36C10X23D0035-36C10X25N0070 | Tribility LLC | $1.6m | 11/18/24 | 9/30/25 | 11/18/24 | |
Delivery Order 36C10X23D0035-36C10X24N0007 | Tribility LLC | $19.9m | 10/18/23 | 9/30/25 | 3/31/25 | |
Delivery Order 36C10X23D0035-36C10X24N0190 | Tribility LLC | $11.3m | 9/27/24 | 9/26/25 | 9/5/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
R704--OversightOffice of Business Oversight (OBO) and the Oversight Support Center (OSC) Oversight and Internal Audits Assessment Department-wide financial accountability requirements | 36C10X22R0093 | Department of Veterans Affairs Strategic Acquisition Center Frederick | Solicitation 1/1 | 5/8/23, 12:26 PM |