VET success

Added: Aug 31, 2011 1:47 pm The Center for Acquisition Innovation Frederick (CAI Frederick) on behalf of the Department of Veterans Affairs, issued Solicitation No. VA798-09-RP-0059, on February 4, 2010 for assistance providing vocational rehabilitation and employment (VR&E) services on a national basis in the following areas: initial assessment; case management; job placement services to assist the Veteran in finding and maintaining suitable employment; educational and vocational counseling; and discrete services to provide for the specialized needs of Veterans. The solicitation closing time/date was 5:00 pm, April 7, 2010.



VR&E Contract Line Items (CLINs) are at the RO level. VR&E Services OCONUS will be divided among the associated ROs. Offerors may propose on one or more ROs and must propose on all Services Groups A-E for each RO proposed. Service groups are as follows: Service Group A Initial Assessment/Evaluation; Service Group B Case Management/Rehabilitation Services; Service Group C Employment Services; Service Group D Educational and Vocational Counseling; and Service Group E Discrete Services.



The procurement was conducted as a partial set-aside competition using commercial practices in FAR Part 12, the Contracting by Negotiating procedures in FAR Part 15 and the VAAR.



The Government intends to set a competitive range of the most highly rated proposals and may further reduce for efficiency in accordance with FAR 15.306(c)(2). After the conclusion of discussions it is the Government's intention to award one or more Firm Fixed Priced Indefinite Delivery/Indefinite Quantity (IDIQ) contract(s) per RO. The competitive range determination will be made on a national level (one overall completive range) while best value decisions and awards will be made at the RO level (none, one or more awards per RO). Evaluations will be conducted and selections will be made in accordance with the guidelines provided in the FAR, VAAR, and solicitation.



VA may award one or more contracts within the Service Disabled Veteran Owned Small Businesses (SDVOSB) set aside area, Veterans Owned Small Business (VOSB) set-aside area, small business set aside area, or full and open areas. Offerors must be eligible for award under the applicable set aside. The set-asides are defined by ROs listed below and may be dissolved if one or more responsive, responsible offerors do not provide proposals acceptable to VA. If a set aside acquisition or portion of an acquisition is not awarded, the unilateral determination to set the acquisition aside is automatically dissolved for the unawarded portion of the set-aside. In accordance with additional in-depth market research received from Request for Information (RFI) (see solicitation) and the VA's Office of Small Disadvantaged Business Utilization office recommendation, dated 6 August 2009, ROs will be completed as follows:



Service-Disabled Veteran-Owned Small Business set-aside: RO 343



Veterans Owned Small Business (VOSB) set-aside: ROs -344,346



Small Business set-aside: 16 ROs -311, 313, 314, 315, 316, 317, 322, 325, 348, 349, 354, 362, 372,373,377,459



Full and Open Competition: 37 ROs -301, 304, 306, 307, 308, 309, 310, 318, 319, 320, 321, 323,326,327,328,329,330,331,333,334,335,339,340,341,345,347,350,351,355,402, 405,436,437,438,452,460,463



To receive credit as a SDVOSB or VOSB, an offeror must be listed in the VetBiz.gov Vendor Information Pages (VIP) database at (http://www.VetBiz.gov) in accordance with VAAR 852.215-70, and registered in Central Contractor Registration (CCR) as required by 48 CFR subpart 4.11, to be eligible to participate in VA's Veteran-owned Small Business prime contracting and subcontracting opportunities programs to receive new contract awards.



The NAICS code for this acquisition is 623410 with a small business size standard of $7,000,000. Subcontracting Plans are required for large businesses and will be reviewed for compliance with FAR 19.702, FAR 19.704, and the VA's subcontracting goals to determine acceptability. Non-Veteran Owned offerors must state in their proposals the names of the SDVOSBs and VOSBs with whom they intend to subcontract and provide a brief description of the proposed subcontracts and the approximate dollar values of the proposed subcontracts.

In addition, the proposed sub-contractors must be listed in the VetBiz.gov Vendor

Information Pages (VIP) database at (http://www.VetBiz.gov) in accordance with V AAR

852.215-70 and registered in Central Contractor Registration (CCR) as required by 48

CFR subpart 4.11, to be eligible to participate in VA's Veteran-owned Small Business

prime contracting and subcontracting opportunities programs to receive new contract

awards. Otherwise, successful large business offerors must have an acceptable Small Business Subcontracting Plan to receive award of a contract. Small Businesses are exempt from the requirement to submit a subcontracting plan.



In accordance with the VA Regulatory Class Deviation issued on September 10, 2010, all prospective awardees on SDVOSB and VOSB acquisitions under the Veterans First Contracting Program shall apply for, and be verified by, VA's Center for Veterans Enterprise (CVE) prior to receiving an award.



The following award information is provided:



" RO 301 Boston

Contract: VA798-11-D-0055

Award Date: 5/09/2011

The minimum contract order for RO 301, Boston is $5,423.25.

The maximum contract order is $990,199.50.

Awardee:

VR&E Services for Veterans, LLC

10601- G Tierrasanta Blvd, Ste 256

San Diego, CA 92124

DUNS #831459040



" RO 304 Providence

Contract: VA798-11-D-0058

Award Date: 5/09/2011

The minimum contract order for RO 304, Providence is $2,601.20.

The maximum contract order is $435,496.54.

Awardee:

VR&E Services for Veterans, LLC

10601- G Tierrasanta Blvd, Ste 256

San Diego, CA 92124

DUNS #831459040



" RO 306 New York

Contract: VA798-11-D-0051

Award Date: 5/05/2011

The minimum contract order for RO 306, New York, is $8,147.13.

The maximum contract order is $2,215,019.36.

Awardee:

International Center for the Disabled

340 East 24th St.

New York, NY 10010

DUNS # 071015366



" RO 307 Buffalo

Contract: VA798-11-D-0082

Award Date: 5/18/2011

The minimum contract order for RO 307, Buffalo, is $29,616.50.

The maximum contract order is $1,956,719.41.

Awardee:

Sterling Medical Associates

411 Oak St.

Cincinnati, OH 45219

DUNS # 012641031



" RO 308 Hartford

Contract: VA798-11-D-0063

Award Date: 5/05/2011

The minimum contract order for RO 308, Hartford, is $14,889.03.

The maximum contract order is $997,133.79.

Awardee:

CRC Services, LLC

813 Williams St., Ste 212

Longmeadow, MA 01116-1148

DUNS #884898107



" RO 309 Newark

Contract: VA798-11-D-0081

Award Date: 5/18/2011

The minimum contract order for RO 309, Newark, is $3,002.75.

The maximum contract order is $238,162.79.

Awardee:

Sterling Medical Associates

411 Oak St.

Cincinnati, OH 45219

DUNS # 012641031



" RO 310 Philadelphia

Contract: VA798-11-D-0057

Award Date: 5/18/2011

The minimum contract order for RO 310, Philadelphia is $1,284.75.

The maximum contract order is $97,945.54.

Awardee:

Goodwill Industries of Central Pennsylvania

1150 Goodwill Dr.

Harrisburg, PA 17101-2440

DUNS #072838212



" RO 311Pittsburgh-Domestic

Contract: VA798-11-D-0062

Award Date: 5/11/2011

The minimum contract order for RO 311, Pittsburgh-Domestic is $22,926.00.

The maximum contract order is $2,864,305.75.

Awardee:

David A. Zak & Associates, LLC

901 Elizabeth St., Ste 2

Pittsburgh, PA 15221-3991

DUNS #800013125



" RO 311 Pittsburgh - Foreign

Contract: VA798-11-D-0075

Award Date: 05/18/2011

The minimum contract order for RO 311, Pittsburgh - Foreign, is $37,250.80.

The maximum contract order is $4,673,341.00.

Awardee:

Sterling Medical Associates

411 Oak St.

Cincinnati, OH 45219

DUNS # 012641031



" RO 313 Baltimore

Contract: Va798-11-D-0061

Award Date: 5/12/2011

The minimum contract order for RO 313, Baltimore is $13,586.25.

The maximum contract order is $960,686.93.

Awardee:

Yano Rehabilitation, Inc.

4938 Hampden Lane #237

Bethesda, MD 20814

DUNS #83-465-4790



" RO 314 Roanoke

Contract: VA798-11-D-0090

Award Date: 5/12/2011

The minimum contract order for RO 314, Roanoke is $45,875.83.

The maximum contract order is $3,445,077.53.

Awardee:

Rehabilitative Services & Vocational Placement, Inc.

1504 Santa Rosa Rd., Ste 208

Richmond, VA 23229

DUNS#789920139



" RO 315 Huntington

Contract: VA798-11-D-0064

Award Date: 5/12/2011

The minimum contract order for RO 315, Huntington is $16,569.18.

The maximum contract order is $1,399,889.56.

Awardee:

George Moore & Associates, Inc.

2046 John Rolfe Parkway

Richmond, VA 23238

DUNS #198355471



" RO 316 Atlanta

Contract: VA798-11-D-0070

Award Date: 5/12/2011

The minimum contract order for RO 316, Atlanta is $90,277.20.

The maximum contract order is $13,047,389.34.

Awardee:

Pioneer Rehabilitation, Inc.

555 Sun Valley Drive Suite L2

Roswell, GA

Duns# 828529289



" RO 317 St. Petersburg

Contract: VA-798-11-D-0093

Award Date: 5/18/2011

The minimum contract order for RO 317, St. Petersburg, is $28,596.99.

The maximum aggregate value of all three contracts shall not exceed $15,330,511.05.

Awardee:

Voyager Rehabilitation, Inc.

2030 Southside Blvd., Ste 2

Jacksonville, FL 32202

DUNS #961641763



" RO 317 St. Petersburg

Contract: VA-798-11-D-0095

Award Date: 5/23/2011

The minimum contract order for RO 317, St. Petersburg, is $28,596.99.

The maximum aggregate value of all three contracts shall not exceed $15,330,511.05.

Awardee:

Rosengren/Reid, LLC

4545 Edgewater Drive

Orlando, FL 32804-1119

DUNS Number: 832017441



" RO 317 St. Petersburg

Contract: VA-798-11-D-0097

Award Date: 5/18/2011

The minimum contract order for RO 317, St. Petersburg, is $28,596.99.

The maximum aggregate value of all three contracts shall not exceed $15,330,511.05.

Awardee:

VR&E Services for Veterans, LLC

10601- G Tierrasanta Blvd, Ste 256

San Diego, CA 92124

DUNS #831459040



" RO 318 Winston Salem

Contract: VA798-11-D-0068

Award Date: 5/12/2011

The minimum contract order for RO 318, Winston Salem is $52,088.13.

The maximum contract order is $3,405,176.36.

Awardee:

Moore & Associates, Inc

2046 John Rolfe Pkwy

Richmond, VA 23238-8111

DUNS #: 198355471



" RO 319 Columbia

Contract: VA798-11-D-0076

Award Date: 5/18/2011

The minimum contract order for RO 319, Columbia, is $41,716.64.

The maximum contract order is $4,732,151.94.

Awardee:

Sterling Medical Associates

411 Oak St.

Cincinnati, OH 45219

DUNS # 012641031



" RO 320 Nashville

Contract: VA798-11-D-0050

Award Date: 5/09/2011

The minimum contract order for RO 320, Nashville is $4,848.00.

The maximum contract order is $1,142,541.68.

Awardee:

Allpro Staffnet

295 Plus Park Blvd, Suite 108

Nashville, TN 37217

DUNS #:829975270



" RO 322 Montgomery

Contract: VA798-11-D-0047

Award Date: 5/17/2011

The minimum contract order for RO 322, Montgomery is $46,752.13.

The maximum contract order is $3,097,798.53.

Awardee:

Allpro Staffnet

295 Plus Park Blvd, Suite 108

Nashville, TN 37217

DUNS #:829975270



" RO 323 Jackson

Contract: VA798-11-D-0052

Award Date: 5/09/2011

The minimum contract order for RO 323, Jackson is $14,987.25.

The maximum contract order is $2,196,788.26.

Awardee:

Allpro Staffnet

295 Plus Park Blvd, Suite 108

Nashville, TN 37217

DUNS #:829975270



" RO 325 Cleveland

Contract: VA798-11-D-0060

Award Date: 7/07/2011

The minimum contract order for RO 325 is $26,577.50.

The maximum contract order is $1,736,232.53

Awardee:

Veteran's Transition Services, Inc.

164 W Park Ave

El Cajon, CA 92020-3504

DUNS# 801942579



" RO 327 Louisville

Contract: VA798-11-D-0067

Award Date: 5/17/2011

The minimum contract order for RO 327, Louisville is $30,770.75.

The maximum contract order is $2,031,691.29.

Awardee:

Eckman/Freeman & Associates, Inc.

138 N Evergreen St., Ste 105

Louisville, KY 40243-1410

DUNS #199002015



" RO 329 Detroit

Contract: VA798-11-D-0072

Award Date: 5/05/2011

The minimum contract order for RO 329 Detroit is $4,814.50.

The maximum contract order is $318,189.64.

Rehabilitative Team Associates

1407 S. Euclid Ave

Bay City, MI 48706-3315

DUNS #144336583



" RO 330 Milwaukee

Contract: VA798-11-D-0077

Award Date: 5/11/2011

The minimum contract order for RO 330, Milwaukee is $9,651.88.

The maximum contract order is $630,615.56.

Awardee:

Alaris Group, Inc.

4108 N 79th Ave W

Duluth, MN 55810-1149

DUNS #145056953



" RO 331 St. Louis

Contract: VA798-11-D-0034

Award Date: 5/11/2011

The minimum contract order for RO 331, St. Louis is $4,252.00.

The maximum contract order is $279,437.96.

Awardee:

MERS Missouri Goodwill Industries

1727 Locust St.

St. Louis, MO 63103-1703

DUNS #: 05-6946692



" RO 333 Des Moines

Contract: VA798-11-D-0078

Award Date: 5/11/2011

The minimum contract order for RO 333, Des Moines is $15,367.00.

The maximum contract order is $1,058,453.94.

Awardee:

Alaris Group, Inc.

4108 N 79th Ave W

Duluth, MN 55810-1149

DUNS #145056953



" RO 334 Lincoln

Contract: VA798-11-D-0083

Award Date: 5/09/2011

The minimum contract order for RO 334, Lincoln is $9,250.00.

The maximum contract order is $630,202.00.

Awardee:

Stubbe & Associates

17710 Excelsior Blvd

Minnetonka, MN 55345-4109

DUNS #1569545232

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" RO 335 St. Paul

Contract: VA798-11-D-0080

Award Date: 05/11/2011

The minimum contract order for RO 335, St. Paul is $5,393.88.

The maximum contract order is $365,175.45.

Awardee:

Alaris Group, Inc.

4108 N 79th Ave W

Duluth, MN 55810-1149

DUNS #145056953



" RO 339 Denver

Contract: VA798-11-D-0073

Award Date: 5/18/211

The minimum contract order for RO 339, Denver, is $31,641.88.

The maximum contract order is $3,908,326.85.

Awardee:

Sterling Medical Associates

411 Oak St.

Cincinnati, OH 45219

DUNS # 012641031



" RO 340 Albuquerque

Contract: VA798-11-D-0071

Award Date: 5/06/2011

The minimum contract order for RO 340, Albuquerque, is $33,771.00.

The maximum contract order is $2,276,295.60.

Awardee:

Human Services Outcomes, Inc.

16978 Lago Vista Blvd.

Palm Harbor, FL 34684

DUNS #038894437



" RO 341 Salt Lake City

Contract: VA798-11-D-0065

Award Date: 5/11/2011

The minimum contract order for RO 341, Salt Lake City is $10,279.63.

The maximum contract order is $692,604.95.

Awardee:

Life Work Consulting

1415 E. 2100 S

Salt Lake City, UT 84105

DUNS #784338308



" RO 343 Oakland

Contract: VA798-11-D-0088

Award Date: 5/20/2011

The minimum contract order for RO 343 is $29,496.50.

The maximum contract order is $8,170,302.65.

Awardee:

Veteran's Transition Services, Inc.

164 W Park Ave

El Cajon, CA 92010-3504

DUNS #801942579



" RO 344 Los Angeles

Contract: VA798-11-D-0092

Award Date: 5/20/2011

The minimum contract order for RO 344 is $60,139.00.

The maximum aggregate value of both contracts shall not exceed $7,872,072.54.

Awardee:

David Anderson

3064 Kristin Ct.

Redlands, CA 92373-7607

DUNS #791567949



" RO 344 Los Angeles

Contract: VA798-11-D-0089

Award Date: 05/19/2011

The minimum contract order for RO 344 is $60,139.00.

The maximum aggregate value of both contracts shall not exceed $7,872,072.54.

Awardee:

Veteran's Transition Services, Inc.

164 W Park Ave

El Cajon, CA 92010-3504

DUNS #801942579



" RO 345 Phoenix

Contract: VA798-11-D-0049

Award Date: 5/05/2011

The minimum contract order for RO 345, Phoenix, is $68,467.50.

The maximum contract order is $5,175,319.89.

Awardee:

Focus Employment Services, LLC

2345 E Thomas Rd., Ste 412

Phoenix, AZ 85016



" RO 346 Seattle

Contract: VA798-11-D-0091

Award Date: 5/12/2011

The minimum contract order for RO 346, Seattle, is $46,056.60.

The maximum contract order is $3,119,387.00.

Awardee:

Floyd & Associates, LLC

5515 Steilacoom Blvd., SW, Ste 103

Lakewood, WA 98499-3105

Duns# 618453463

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" RO 348 Portland

Contract: VA798-11-D-0099

Award Date: 5/20/2011

The minimum contract order for RO 348 is $27,799.70.

The maximum contract order is $2,093,542.19.

Awardee:

Career Associates, LLC.

66 Country Club Rd., Ste 360

Eugene, OR 97401-4044

DUNS# 800221629



" RO 349 Waco

Contract: VA798-11-D-0048

Award Date: 5/12/2011

The minimum contract order for RO 349, Waco, is $64,266.32.

The maximum contract order is $4,201,985.61.

Awardee:

CJ Turner, Inc.

Barton Creek Vista

248 Addie Roy Road, Ste B105

Austin, TX 78746

DUNS# 036459501



" RO 350 Little Rock

Contract: VA798-11-D-0079

Award Date: 5/18/2011

The minimum contract order for RO 350, Little Rock, is $17,180.88.

The maximum contract order is $1.127,667.30.

Awardee:

Sterling Medical Associates

411 Oak St.

Cincinnati, OH 45219

DUNS # 012641031



" RO 354 Reno

Contract: VA798-11-D-0056

Award Date: 05/13/2011

The minimum contract order for RO 354, Reno, is $110,277.50.

The maximum contract order is $773,602.33.

Awardee:

Baumann and Associates, Inc.

Dba The Powerhouse Consortium

4045 South Spencer, Suite 318

Las Vegas, NV 89119

DUNS# 002847072

" RO 355 San Juan

Contract: VA798-11-D-0069

Award Date: 5/05/2011

The minimum contract order for RO 355, San Juan, is $13,232.70.

The maximum contract order is $1,392,760.76.

Awardee:

Rosa Brown Consultants, Inc.

2G-14 Carlos J. Andaluz Ave

Lomas Verdes

Baymon, Puerto Rico 00956

DUNS # -067207394



" RO 362 Houston

Contract: Va798-11-D-0054

Award Date: 5/12/2011

The minimum contract order for RO 362, Houston, is $33,841.53.

The maximum contract order is $2,231,607.25.

Awardee:

CJ Turner, Inc.

Barton Creek Vista

248 Addie Roy Road, Ste B105

Austin, TX 78746

DUNS# 036459501



" RO 372 Washington

Contract: VA798-11-D-0059

Award Date: 5/12/2011

The minimum contract order for RO 372, Washington is $22,038.38.

The maximum contract order is $3,197670.63.

Awardee:

Moore & Associates, Inc

2046 John Rolfe Pkwy

Richmond, VA 23238-8111

DUNS #: 198355471



" RO 373 Manchester

Contract: VA798-11-D-0053

Award Date: 5/09/2011

The minimum contract order for RO 373, Manchester is $4,503.99.

The maximum contract order is $654,518.19.

Awardee:

VR&E Services for Veterans, LLC

10601- G Tierrasanta Blvd, Ste 256

San Diego, CA 92124

DUNS #831459040



" RO 377 San Diego

Contract: VA798-11-D-0094

Award Date: 6/30/2011

The minimum contract order for RO 377, San Diego is $132,837.80.

The maximum aggregate value of all three contracts shall not exceed $29,240,032.38.

Awardee:

Advancing Careers

3505 Camino Del Rio S, Ste 220

San Diego, CA 92108-2921

DUNS #826305836



" RO 377 San Diego

Contract: VA798-11-D-0096

Award Date: 06/30/2011

The minimum contract order for RO 377, San Diego is $132,837.80.

The maximum aggregate value of all three contracts shall not exceed $29,240,032.38.

Awardee:

Certified Career Consultants

7801 Micaion Center Ct, Ste 330

San Diego, CA 92108-1316

DUNS # 785308560



" RO 377 San Diego

Contract: VA798-11-D-0098

Award Date: 6/30/2011

The minimum contract order for RO 377, San Diego is $132,837.80.

The maximum aggregate value of all three contracts shall not exceed $29,240,032.38.

Awardee:

Veteran's Transition Services, Inc.

164 W Park Ave

El Cajon, CA 92010-3504

DUNS #801942579



" RO 402 Togus

Contract: VA798-11-D-0086

Award Date: 5/18/2011

The minimum contract order for RO 402, Togus is $3,196.13.

The maximum contract order is $264,656,19.

Awardee:

Sterling Medical Associates

411 Oak St.

Cincinnati, OH 45219

DUNS # 012641031



" RO 405 White River Junction

Contract: VA798-11-D-0066

Award Date: 5/09/2011

The minimum contract order for RO 405, White River Junction is $1,583.98.

The maximum contract order is $324,631.35.

Awardee:

VR&E Services for Veterans, LLC

10601- G Tierrasanta Blvd, Ste 256

San Diego, CA 92124

DUNS #831459040



" RO 437 Fargo

Contract: VA798-11-D-0084

Award Date: 5/09/2011

The minimum contract order for RO 437, Fargo is $10,222.50.

The maximum contract order is $689,510.34.

Awardee:

Stubbe & Associates

17710 Excelsior Blvd

Minnetonka, MN 55345-4109

DUNS #1569545232



" RO 438 Sioux Falls

Contract: VA798-11-D-0085

Award Date: 5/09/2011

The minimum contract order for RO 438, Sioux Falls is $10,769.38.

The maximum contract order is $705,167.53.

Awardee:

Stubbe & Associates

17710 Excelsior Blvd

Minnetonka, MN 55345-4109

DUNS #1569545232



" RO 463 Anchorage

Contract: VA798-11-D-0087

Award Date: 5/09/2011

The minimum contract order for RO 463, Anchorage is $5,873.00.

The maximum contract order is $546,127.63.

Awardee:

Sterling Medical Associates

411 Oak St.

Cincinnati, OH 45219

DUNS # 012641031