Vector

Active Awarded Last action

Contract number
VA119A17D0142
Awardee
Awarding agency
Task orders
2 $215,270 obligated

Award facts

Opportunity
  • Vector Solicitation · VA119A16R0349 · Posted May 29, 2024
  • Vector IDIQ Award Notice · Posted Nov 8, 2016
Combined order value
$215,270 Current and potential, with all options
Last date to order 83% complete
IDV ceiling <1% used
$25,000,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
Service-Disabled Veteran-Owned Small Business
Competition
Full and Open Competition after exclusion of sources · 294 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The key products and services being delivered under this federal contract IDV award are medical administrative support services, including supply technicians, for the Department of Veterans Affairs (VA). The prime contractor, Anthony & Associates, Inc., is a Service-Disabled Veteran-Owned Small Business (SDVOSB) and Economically Disadvantaged Women-Owned Small Business (EDWOSB) that specializes in providing these types of services to federal agencies, particularly the VA and Department of Defense (DoD).

The IDV contract vehicle is the Veteran Enterprises Contracting for Transformation and Operational Readiness (VECTOR) IDIQ, which has a $25 billion ceiling value and a 10-year period of performance (5-year base with one 5-year option). Task orders awarded under the VECTOR contract to Anthony & Associates have included fixed-price delivery orders for supply technician services at VA medical facilities, utilizing both SDVOSB and non-set-aside designations. Additionally, Anthony & Associates holds two GSA Federal Supply Schedule contracts with a combined ceiling value of $1,344,000, providing a flexible mechanism for federal agencies to acquire a wide range of professional services, including medical and IT support, from the company.

Task orders

Task order Ordering agency Obligated Awarded
EM bridge contract for supply techs portland VAMC 36C26024N0294 Veterans Integrated Service Network 20 (VHA) $16,950
Vector supply tech 36C26022N0689 Veterans Integrated Service Network 20 (VHA) $198,320

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00006 · Update government pocs and incorporate vaar clause 852.222-71 (EO 13899) $0
Supplemental Agreement for work within scope P00005 · Vector multiple award IDIQ $0
Exercise an Option P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 · Revised lcats to meet government needs $0
Change Order P00001 $0
Original award $2,500

Quick answers

Who was awarded contract VA119A17D0142?

VA119A17D0142 was awarded to Anthony & Associates, Inc. by VA Strategic Acquisition Center Frederick (Headquarters) on September 29, 2017.

How much is contract VA119A17D0142 worth?

Orders under VA119A17D0142 have obligated $215,270. VA119A17D0142's own ceiling is $25,000,000,000.

How many orders have been placed under contract VA119A17D0142?

2 orders have been placed under VA119A17D0142, the latest on May 1, 2024.

Who can order from contract VA119A17D0142?

VA119A17D0142 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract VA119A17D0142 part of a contract vehicle?

Yes. VA119A17D0142 is part of Veteran Enterprises Contracting for Transformation and Operational Readiness (VECTOR).

Was contract VA119A17D0142 competed?

The extent of competition for VA119A17D0142 was full and open competition after exclusion of sources. The government received 294 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login