36C79119D0004 P00135_1.docx
DOCX document 23 KB Posted
- Attached to
- CCN R1 FY25-26 Ceiling Increase Federal contract opportunity
- Solicitation number
- 36C79119D0004_P00135
About this file
This document provides a justification and approval for increasing the ceiling on an indefinite delivery indefinite quantity contract with the Department of Veterans Affairs. The contract in question is number 36C79119D0004 and provides community care network services in Region 1. It was awarded on March 11, 2024 to Optum Public Sector Solutions Inc for an undisclosed amount. The purpose of this justification is to raise the maximum spending limit on the contract to continue service provision. No other details are provided regarding the products, services, or geographic scope covered by the underlying contract.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment 1 - JOFOC 36C79119D0004 Redacted.pdf |
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Text version
Justification and Approval Notice Justification and Approval Notice
| SUBJECT* |
| CCN R1 FY25-26 Ceiling Increase |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 22408-2697 |
| SOLICITATION NUMBER* |
| 36C79119D0004 P00133 |
| DELIVERY/TASK ORDER NUMBER |
| VA791-16-0086 |
BASE NOTICE TYPE
| ARCHIVE |
| 60 DAYS AFTER THE RESPONSE DATE |
| RECOVERY ACT FUNDS |
| N |
| PRODUCT SERVICE CODE* |
| Q201 |
| NAICS CODE* |
| 524114 |
| CONTRACTING OFFICE ADDRESS |
| U.S. Department of Veterans Affairs |
OPAL | Strategic Acquisition Center
10300 Spotsylvania Ave | STE 400 Fredericksburg VA 22408-2697
POINT OF CONTACT*
Contracting Officer Jacqueline R. Boudreaux jacqueline.boudreaux@va.gov (202)590-2376 (540)735-3958
AWARD INFORMATION
| STATUTORY AUTHORITY* |
| FAR1 |
| AWARD NUMBER* |
| 36C79119D0004 |
| MODIFICATION NUMBER |
| P00135 |
| AWARD AMOUNT* |
| $0.00 |
LINE ITEM NUMBER
| AWARD DATE (MM-DD-YYYY)* |
| 03-11-2024 |
AWARDEE NAME*
CONTRACTOR’S UEI
OPTUM PUBLIC SECTOR SOLUTIONS INC
XMUZGJN98231
AWARDEE ADDRESS LINE 1*
AWARDEE ADDRESS LINE 2*
| AWARDEE ADDRESS LINE 3* |
| 3160 FAIRVIEW PARK DR |
| AWARDEE ADDRESS LINE 4* |
| STE 600 |
| AWARDEE CITY |
| FALLS CHURCH |
| AWARDEE STATE |
| VA |
| AWARDEE ZIP CODE |
| 22042 |
ADDITIONAL INFORMATION
AGENCY’S URL
URL DESCRIPTION
AGENCY CONTACT’S EMAIL ADDRESS
EMAIL DESCRIPTION
DESCRIPTION
The purpose of this posting is to provide information about the Justification and Approval (J&A) for Other Than Full and Open Competition to increase the ceiling on the Community Care Network (Region 1) Indefinite Delivery Indefinite Quantity (IDIQ) Contract No. 36C79119D0004.
See attached document: Attachment 1 - JOFOC 36C79119D0004 Redacted.
| *= Required Field |
| Justification and Approval Notice |
Justification and Approval Notice
File details come from the government source that posted it. Updated .