VISN 23 project support services IDIQ

Active Indefinite Delivery Contract Awarded Last action

Contract number
36C26324D0074
Awardee
Awarding agency
Task orders
26 $6,943,206 obligated

Award facts

Opportunity
Combined order value
$6,943,206 Current and potential, with all options
Last date to order 46% complete
IDV ceiling 35% used
$20,000,000.00
Maximum order
$4,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
561320 Temporary Help Services
Set-aside
Service-Disabled Veteran-Owned Small Business
Competition
Full and Open Competition after exclusion of sources · 7 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Veterans Integrated Service Network 23 awarded a $20 million single-award IDIQ to SJS Executives, LLC on July 15, 2024, through July 14, 2029, for project support services reserved for service-disabled veteran-owned small businesses. SJS Executives is an SDVOSB certified through August 7, 2027.

Place of performance encompasses VA medical centers and facilities across the Upper Midwest region, including Minnesota, Iowa, South Dakota, and Nebraska, with task orders issued to specific locations in Minneapolis, Des Moines, Iowa City, Sioux Falls, Grand Island, Omaha, Fort Meade, Fargo, and Beaverdale.

The solicitation (36C26324R0077, NAICS 561320, PSC R408) sought comprehensive facilities management, construction management, engineering support, skilled labor, and general project support services. The IDIQ carries no minimum guarantee; individual delivery orders are structured as firm fixed-price contracts.

Delivery orders issued under this IDIQ since award include task orders for electronic health records management, decommissioning and environmental remediation (DEOB), facilities and construction management, and miscellaneous project support at VISN 23 locations. Recent orders include $186,737.88 (Iowa City, issued January 26, 2026), $315,832.86 (Minneapolis, issued January 6, 2026), $372,801.36 (Virginia Beach, issued November 12, 2025), $451,035.20 (Minneapolis, issued October 16, 2025), and $314,588.86 (Fort Meade, issued August 11, 2025). Earlier 2025 and 2024 orders ranged from $707 to $660,217.96 across Upper Midwest locations. One 2025 delivery order carried an SDVOSB set-aside designation at award; the remainder were awarded without individual set-aside restrictions.

Task orders

Task order Ordering agency Obligated Awarded
VISN 23 project support services IDIQ. VISN 23 to 36C26326N0638 Veterans Integrated Service Network 23 (VHA) $162,442
VISN 23 project support services IDIQ. ST. Cloud VA order 36C26326N0631 Veterans Integrated Service Network 23 (VHA) $385,106
VISN 23 project support services IDIQ. Black hills VA ehrm to 36C26326N0591 Veterans Integrated Service Network 23 (VHA) $324,202
VISN 23 project support services IDIQ. Grand island/omaha to 36C26326N0590 Veterans Integrated Service Network 23 (VHA) $1,167,043
VISN 23 project support services IDIQ. Project support ehrm SJS GI and omaha 36C26326N0604 Veterans Integrated Service Network 23 (VHA) $375,034
VISN 23 project support services IDIQ 36C26326N0326 Veterans Integrated Service Network 23 (VHA) $186,738
VISN 23 project support services IDIQ black hills to 36C26326N0311 Veterans Integrated Service Network 23 (VHA) $315,833
VISN 23 project support services IDIQ 36C26326N0257 Veterans Integrated Service Network 23 (VHA) $372,801
VISN 23 project support services IDIQ. Minneapolis task order 36C26326N0212 Veterans Integrated Service Network 23 (VHA) $485,989
VISN 23 project support services IDIQ, black hills ehrm to 36C26325N0690 Veterans Integrated Service Network 23 (VHA) $314,589
VISN 23 project support services IDIQ. Grand island omaha to 36C26325N0668 Veterans Integrated Service Network 23 (VHA) $660,218
VISN 23 project support services IDIQ. Ehrm grand island omaha to 36C26325N0672 Veterans Integrated Service Network 23 (VHA) $341,946
VISN 23 project support services IDIQ. Sioux falls to 36C26325N0673 Veterans Integrated Service Network 23 (VHA) $19,515
VISN 23 project support services IDIQ, black hills to 36C26325N0384 Veterans Integrated Service Network 23 (VHA) $209,117
VISN 23 project support services IDIQ, fargo to 36C26325N0373 Veterans Integrated Service Network 23 (VHA) $159,488
VISN 23 project support services IDIQ, omaha/grand island to 36C26325N0367 Veterans Integrated Service Network 23 (VHA) $230,884
VISN 23 project support services IDIQ, iowa city to 36C26325N0344 Veterans Integrated Service Network 23 (VHA) $179,048
VISN 23 project support services IDIQ, minneapolis to 36C26325N0273 Veterans Integrated Service Network 23 (VHA) $312,261
VISN 23 project support services IDIQ, DES moines to 36C26325N0275 Veterans Integrated Service Network 23 (VHA) $154,632
VISN 23 project support services IDIQ, grand island/omaha to 36C26324N0853 Veterans Integrated Service Network 23 (VHA) $60,402
VISN 23 project support services IDIQ, fargo to 36C26324N0877 Veterans Integrated Service Network 23 (VHA) $707
VISN 23 project support services IDIQ, sioux falls ehrm to. 36C26324N0849 Veterans Integrated Service Network 23 (VHA) $102,698
VISN 23 project support services IDIQ, minneapolis VAMC to 36C26324N0781 Veterans Integrated Service Network 23 (VHA) $35,520
VISN 23 project support services IDIQ, north west iowa ehrm CFM project support services 36C26324N0760 Veterans Integrated Service Network 23 (VHA) $237,720
VISN 23 project support services IDIQ, DES moines to 36C26324N0756 Veterans Integrated Service Network 23 (VHA) $0
VISN 23 project support services IDIQ, DES moines ehrm to 36C26324N0758 Veterans Integrated Service Network 23 (VHA) $149,274
Show all 26

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 $0
Supplemental Agreement for work within scope P00002 · VISN 23 project support services IDIQ. MOD removing remote work limiting language from contract. $0
Original award $0

Quick answers

Who was awarded contract 36C26324D0074?

36C26324D0074 was awarded to SJS Executives, LLC by Veterans Integrated Service Network 23 (Veterans Health Administration) on July 15, 2024.

How much is contract 36C26324D0074 worth?

Orders under 36C26324D0074 have obligated $6,943,206. 36C26324D0074's own ceiling is $20,000,000. A single order can be worth up to $4,000,000.

How many orders have been placed under contract 36C26324D0074?

26 orders have been placed under 36C26324D0074, the latest on September 15, 2026.

Who can order from contract 36C26324D0074?

36C26324D0074 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 36C26324D0074 competed?

The extent of competition for 36C26324D0074 was full and open competition after exclusion of sources. The government received 7 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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