36C24723P0026
Purchase Order
Overview
Government Description
EAP SERVICES FOR THE CHARLESTON VAMC - BASE YEAR
Awardee
Awarding / Funding Agency
Place of Performance
Charleston, SC 29401 United States
Pricing
Fixed Price
Set Aside
Service Disabled Veteran Owned Small Business Set-Aside (SDVOSBC)
Extent Competed
Competed Under Simplified Acquisition Procedures
Est. Average FTE
<1
Related Opportunity
Analysis Notes
DOGE This purchase order was on the Department of Government Efficiency (DOGE) termination list as of April 2025.
Termination This purchase order was terminated for convenience (partial or complete) in April 2025.
Amendment Since initial award the Potential End Date has been shortened from 09/30/27 to 02/27/25 and the Potential Award value has decreased 12% from $167,040 to $147,453.
Unrealized Backlog This Purchase Order is complete with $66,816 of unfunded backlog unused.
Termination This purchase order was terminated for convenience (partial or complete) in April 2025.
Amendment Since initial award the Potential End Date has been shortened from 09/30/27 to 02/27/25 and the Potential Award value has decreased 12% from $167,040 to $147,453.
Unrealized Backlog This Purchase Order is complete with $66,816 of unfunded backlog unused.
J.E. Federal Enterprises was awarded
Purchase Order 36C24723P0026 (36C247-23-P-0026)
for Eap Services For The Charleston Vamc - Base Year
worth up to $147,453
by VISN 7: Southeast Network
in October 2022.
The contract
has a duration of 2 years 4 months and
was awarded
through solicitation Employee Assistance Program (EAP) Services for the Ralph H. Johnson VAMC
with a Service Disabled Veteran Owned Small Business set aside
with
NAICS 541612 and
PSC R499
via simplified acquisition acquisition procedures with 3 bids received.
As of today, the Purchase Order has a total reported backlog of $66,816, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 4/8/25
Period of Performance
10/1/22
Start Date
2/27/25
Current End Date
2/27/25
Potential End Date
Obligations and Backlog
$80.6K
Total Obligated
$80.6K
Current Award
$147.5K
Potential Award
$0.0
Funded Backlog
$66.8K
Total Backlog
Award Hierarchy
Purchase Order
36C24723P0026
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for 36C24723P0026
Transaction History
Modifications to 36C24723P0026
People
Suggested agency contacts for 36C24723P0026
Competition
Number of Bidders
3
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
H2LJN48V3KD4
Awardee CAGE
79W40
Agency Detail
Awarding Office
36C247 247-NETWORK CONTRACT OFFICE 7 (36C247)
Funding Office
36C534
Created By
jacob.tackett@va.gov
Last Modified By
jacob.tackett@va.gov
Approved By
jacob.tackett@va.gov
Legislative
Legislative Mandates
Labor Standards
Performance District
SC-06
Senators
Lindsey Graham
Tim Scott
Tim Scott
Representative
James Clyburn
Modified: 4/8/25