36C79119D0005 P00125_1.docx
DOCX document 27 KB Posted
- Attached to
- CCN R2 FY24-26 Ceiling Increase Federal contract opportunity
- Solicitation number
- 36C79119D0005_P00125
About this file
This justification and approval notice provides information on increasing the ceiling for the Community Care Network Region 2 indefinite delivery, indefinite quantity contract number 36C79119D0005. The contract was awarded to Optum Public Sector Solutions, Inc. on March 11, 2024 for an undisclosed amount. The purpose of the ceiling increase is to provide additional funds for the Department of Veterans Affairs to procure community care services through June 2026 from the incumbent contractor under the contract.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment 1 - JOFOC 36C79119D0005 Redacted.pdf |
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Text version
Justification and Approval Notice
| SUBJECT* |
| CCN R2 FY24-26 Ceiling Increase |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 22408-2697 |
| SOLICITATION NUMBER* |
| VA791-16-R-0086 |
| DELIVERY/TASK ORDER NUMBER |
| 36C79119D0005_P00125 |
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 Gary T. Basile gary.basile@va.gov
(916) 472-1011
AWARD INFORMATION
| STATUTORY AUTHORITY* |
| FAR1 |
| AWARD NUMBER* |
| 36C79119D0005 |
| MODIFICATION NUMBER |
| P00125 |
| 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 STE 600 |
| 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
| *= Required Field |
| Justification and Approval Notice |
Justification and Approval Notice
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 or Community Care Network (Region 2) Indefinite Delivery Indefinite Quantity (IDIQ) Contract No. 36C79119D0005.
See attached document: Attachment 1 - JOFOC 36C79119D0005 Redacted.
| *= Required Field |
| Justification and Approval Notice |
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Justification and Approval Notice
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File details come from the government source that posted it. Updated .