Community care network (CCN) region 3

Active Indefinite Delivery Contract Awarded Last action

Contract number
36C79119D0006
Awardee
Awarding agency
Task orders
55 $40,862,952,874 obligated

Award facts

Opportunity
Combined order value
  • $40,905,375,769 Current, with exercised options
  • $117,774,984,457 Potential, with all options
Last date to order 89% complete
IDV ceiling 50% used
$81,543,367,972.61
Maximum order
$28,798,457,761.61
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Veterans Integrated Service Network 19 Veterans Health Administration, Department of Veterans Affairs
Set-aside
No set-aside
Competition
Full and Open Competition · 3 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, Veterans Integrated Service Network 19, awarded a single-award Indefinite Delivery Contract to Optum Public Sector Solutions, Inc. on January 18, 2019, with a ceiling value of $52.744 billion and an ultimate completion date of September 30, 2026.

Place of performance includes Fredericksburg, Virginia and Rockville, Maryland. The IDIQ procures community care network healthcare services, including community care coordination, pharmacy benefits management, and veteran healthcare administration across VA Region 3.

The contract is structured as a firm fixed-price vehicle with no socioeconomic set-aside. Optum competes as a large business without SBA certifications. The base period and option-year structure support multiple annual delivery orders issued throughout the contract life.

Recent task-order activity under this IDIQ demonstrates sustained high-volume ordering: a $6.807 billion Option Year 7 regional delivery order (October 2025 through September 2026) with place of performance in Rockville, Maryland, modified to increase minimum wage from $15.00 to $16.20 per hour per Executive Order 14026; monthly express-report delivery orders spanning Fredericksburg, Virginia performance at approximately $900 million to $1.1 billion per order (January through June 2026, most recent June 1, 2026 at $962.190 million); and prior option-year task orders including Option Year 6 valued at $8.949 billion (October 2024) and Option Year 5 valued at $7.966 billion (October 2023). The contract also carries monthly express-report orders throughout FY24 and FY23, ranging from $57.8 million to $1.793 billion per month, all performed in Fredericksburg or Rockville. This vehicle serves as a core infrastructure contract for VA's designated Community Care Network regional delivery model.

Task orders

Task order Ordering agency Obligated Awarded
R3 express report: 3RD QTR FY 2026 june 36C10G26K0291 Headquarters $962,190,592
Express report: 3RD QTR FY 2026 may 36C10G26K0290 Headquarters $918,465,586
Express report: 3RD QTR FY 2026 april 36C10G26K0289 Headquarters $918,976,354
Express report: 2ND QTR FY2026 march 36C10G26K0278 Headquarters $988,198,980
Express report: 2ND QTR FY 2026 FEB 36C10G26K0277 Headquarters $848,781,902
Express report: 2ND QTR FY 2026 JAN 36C10G26K0276 Headquarters $858,305,518
Express report: R3 FY26 1ST QTR DEC 36C10G26K0211 Headquarters $894,515,798
Express report: R3 FY26 1ST QTR NOV 36C10G26K0210 Headquarters $782,102,377
Express report:R3 FY26 1ST QTR OCT 36C10G26K0209 Headquarters $1,102,850,655
Region 3 - task order for option year (OY) 7. 36C10G26F0003 Headquarters $294,897
Express report: R3 FY25 4TH QTR SEP 36C10G25K0687 Headquarters $725,375,316
Express report: R3 FY25 4TH QTR AUG 36C10G25K0686 Headquarters $735,489,823
Express report: R3 FY25 4TH QTR july 36C10G25K0685 Headquarters $857,498,202
Express report: R3 FY25 3RD QTR june 36C10G25K0684 Headquarters $787,910,969
Express report: R3 FY25 3RD QTR may 36C10G25K0446 Headquarters $819,320,445
Express report: R3 FY25 3RD QTR april 36C10G25K0447 Headquarters $830,362,703
Express report: R3 FY25 2ND QTR march 36C10G25K0444 Headquarters $791,841,212
Express report: R3 FY25 2ND QTR february 36C10G25K0241 Headquarters $730,504,138
Express report: R3 FY25 2ND QTR january 36C10G25K0179 Headquarters $732,700,374
Express report: R3 FY25 1ST QTR december 36C10G25K0048 Headquarters $721,530,491
Express report: R3 FY25 1ST QTR november 36C10G25K0018 Headquarters $749,361,474
Region 3 - task order for option year (OY) 6 36C10G25F0004 Headquarters $0
Express report: R3 FY25 1ST QTR october 36C10G25K0010 Headquarters $771,731,035
Express report: R3 FY24 Q4 september 36C10G24K0141 Headquarters $737,967,761
Express report: R3 FY24 Q4 august 36C10G24K0137 Headquarters $677,441,501
Express report: R3 FY24 Q4 july 36C10G24K0130 Headquarters $761,807,265
Express report: R3 FY24 Q3 june 36C10G24K0123 Headquarters $700,343,013
Express report: R3 FY24 Q3 may 36C10G24K0119 Headquarters $833,805,970
Express report: R3 FY 24 3RD QTR april 36C10G24K0111 Headquarters $1,365,317,619
Express report: R3 FY 24 2ND QTR MAR 36C10G24K0105 Headquarters $57,833,872
Express report: R3 FY 24 2ND QTR FEB 36C10G24K0104 Headquarters $504,916,331
Express report: R3 FY 24 2ND QTR JAN 36C10G24K0103 Headquarters $690,323,092
Express report: R3 FY 24 1ST QTR DEC 36C10G24K0102 Headquarters $618,574,898
Express report: R3 FY 24 1ST QTR NOV 36C10G24K0066 Headquarters $672,497,896
Express report: FY24 1ST QTR OCT 36C10G24K0065 Headquarters $707,063,526
Region 3- community care network (CCN) health care services option year 5 task order 36C10G24F0003 Headquarters $958,151
Express report: R3 FY23 4TH quarter september 36C10G23K0075 Headquarters $569,090,233
Express report: R3 FY23 4TH QTR august 36C10G23K0074 Headquarters $605,393,870
Express report: R3 FY23 4TH QTR july 36C10G23K0073 Headquarters $622,546,536
Express report: Q3 express report R3 36C10G23K0062 Headquarters $1,793,325,709
Express report: Q2 FY23 CCN region 3 36C10G23K0055 Headquarters $1,529,647,200
Express report: Q1 FY23 CCN region 3 36C10G23K0054 Headquarters $1,268,779,890
Region 3 option year 4 task order 36C10G23F0003 Headquarters $0
CCN region 3 express report 36C10G22K0075 Headquarters $5,241,285,242
Community care network- region 3- exercise option year 3 36C10G22F0005 Headquarters $0
CCN region three FY21 express report 36C10G21K0089 Headquarters $3,088,852,520
Community care network (CCN) region 3 health care services for option year 2 36C10G21F0001 Headquarters $37,259,572
Community care network (CCN) region 3 for art/IVF implementation 36C10G20F0067 Headquarters $181,271
Community care network (CCN) region 3 - modification to revise attachment t and TA. 36C10G20F0038 Headquarters $58,179
Community care network (CCN) task order for single case agreement (SCA) 36C10G20F0051 Headquarters $64,426
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Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00152 · Contract extension $0
Supplemental Agreement for work within scope P00148 · Region 3 annual dental CDT code update 2026 $0
Supplemental Agreement for work within scope P00151 · The purpose of this modification is to implement far 52.222-90 addressing DEI discrimination by federal contractors (april 2026) for executive order (EO) 14398. $0
Other Administrative Action P00150 · The purpose of this unilateral modification is to correct the grammatical errors identified within the attached change page so that IT aligns with conformed… $0
Supplemental Agreement for work within scope P00149 · Region 3-extended durable medical equipment (DME) definition $0
Supplemental Agreement for work within scope P00144 · Region 3- pre-certification enhancements $0
Supplemental Agreement for work within scope P00147 · Bilateral MOD to remove attachment j. $0
Supplemental Agreement for work within scope P00146 · Region 3- seoc update to attachment 3 schedule of services $0
Supplemental Agreement for work within scope P00142 · Ppms updates $0
Supplemental Agreement for work within scope P00140 · Descope attachment w $0
Supplemental Agreement for work within scope P00143 · Region 3- high performing providers (HPP) algorithm $0
Supplemental Agreement for work within scope P00141 · Region 3- standard episode of care (seoc) claims processing logic $0
Exercise an Option P00145 · Unilateral modification to exercise OY7. $0
Supplemental Agreement for work within scope P00139 · Executive orders 13899, 14173 and 14168. Combatting anti-semitism $0
Supplemental Agreement for work within scope P00138 · Descope attachment w $0
Supplemental Agreement for work within scope P00137 · Pursuant to regulation publication (38 CFR 17.38) removing abortion and abortion counseling from excluded services in the medical benefits package. $0
Supplemental Agreement for work within scope P00133 · A no cost bilateral modification to provide new CDT dental codes. $0
Exercise an Option P00134 · Unilateral modification to exercise OY6. $0
Supplemental Agreement for work within scope P00125 · The purpose of this modification is to incorporate changes required by cleland dole act section 141-credentialing into the contract. $0
Vendor Address Change P00135 · CCN R3-administrative modification to change address. $0
Supplemental Agreement for work within scope P00132 · R3-administrative modification to change address. $0
Supplemental Agreement for work within scope P00123 · Art/IVF MOD to create subclin for fiscal purposes only. $0
Supplemental Agreement for work within scope P00124 · The purpose of this modification is to revise PWS 11.1 appointment scheduling $0
Vendor Address Change P00131 · R3-administrative modification to change address. $0
Supplemental Agreement for work within scope P00128 · The purpose of this modification is to incorporate changes required by cleland dole act section 141-credentialing into the contract. $0
Other Administrative Action P00126 · This unilateral MOD is to update the wage determinations attachment AJ into the contract per DOL revisions. $0
Other Administrative Action P00129 · The purpose of this modification is to incorporate changes required by cleland dole act section 141-credentialing into the contract. $0
Other Administrative Action P00127 · The purpose of this modification is to make admin changes to attachment 1. $0
Other Administrative Action P00119 · The purpose of this modification is to add urgent care POS 19 off campus out-patient hospital as an eligible location for delivery of urgent care to a veteran. $0
Other Administrative Action P00121 · The purpose of this modification is to extend the period of performance of clin 4012AD by two (2) months from october 1- november 30, 2023 in accordance with… $0
Exercise an Option P00118 · 52.217-9 option to extend the term of the contract $0
Other Administrative Action P00120 · Admin MOD to correct the title of attachment w in section d of the contract. $0
Supplemental Agreement for work within scope P00112 · DE-scope task for region 3 section 3.2 provider networks, 13.1 veteran appeals. $0
Other Administrative Action P00116 · Region 3-adding clause 52.204-27 to the contract $0
Supplemental Agreement for work within scope P00114 · Region 3-provider satisfaction survey. $0
Supplemental Agreement for work within scope P00110 · Region 3- supplemental modification for out of region providers. $0
Supplemental Agreement for work within scope P00115 · Modification to update CDT codes $0
Other Administrative Action P00113 · CCN region 3- admin MOD to change the primary COR $0
Supplemental Agreement for work within scope P00108 · Region 3-administrative modification to change the COR. $0
Supplemental Agreement for work within scope P00111 · Art/IVF pharmacy modification to clarify contract language in PWS section b.16 subsection 4.4 $0
Other Administrative Action P00107 · A no cost administrative MOD to revise the title of attachment 3 - schedule of services $0
Supplemental Agreement for work within scope P00109 · Region 3- MOD for urgent and emergent prescriptions $0
Other Administrative Action P00105 · Region 3-administrative modification to change the COR. $0
Supplemental Agreement for work within scope P00106 · A no cost modification to incorporate min wage clause 52.222-55 $0
Supplemental Agreement for work within scope P00104 · CCN region 3 ketogenic diabetes telehealth services. $0
Supplemental Agreement for work within scope P00100 · A no cost supplemental agreement for adult immunization. $0
Other Administrative Action P00103 · Unilateral administrative modification to update attachment AK $0
Supplemental Agreement for work within scope P00101 · The purpose of this modification is to implement compact act in order to help prevent veteran suicide. $0
Supplemental Agreement for work within scope P00097 · Modification to extend appointment scheduling services through OY 4 due to appointment scheduling backlogs at the VA clinics. $0
Supplemental Agreement for work within scope P00099 · This bilateral modification will incorporate OY4 wage determination attachment AJ REV. 3 and EO14026 into the contract. $0
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Subawards

Subcontractor Amount Awarded
Pgba LLC COMMUNITY CARE NETWORK (CCN) REGION 3 Healthier Claims Processor; Call Center Support; IT Portal Manager. $175,277,000

Quick answers

Who was awarded contract 36C79119D0006?

36C79119D0006 was awarded to Optum Public Sector Solutions, Inc. by Headquarters (Department of Veterans Affairs) on January 18, 2019.

How much is contract 36C79119D0006 worth?

Orders under 36C79119D0006 have obligated $40,862,952,874. Their combined current value, with exercised options, is $40,905,375,769. Their combined potential value, with all options, is $117,774,984,457. 36C79119D0006's own ceiling is $81,543,367,973. A single order can be worth up to $28,798,457,762.

How many orders have been placed under contract 36C79119D0006?

55 orders have been placed under 36C79119D0006, the latest on June 1, 2026.

Which agency awarded contract 36C79119D0006?

Headquarters (Department of Veterans Affairs) awarded 36C79119D0006, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).

Who can order from contract 36C79119D0006?

36C79119D0006 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 36C79119D0006 competed?

The extent of competition for 36C79119D0006 was full and open competition. The government received 3 offers.

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