Search Prime Contracts

47QTCA20D005Z-36C10F21F0024

Delivery Order

Overview

Government Description
CUSTOMER SURVEY
Awardee
Blue Water Thinking
Awarding / Funding Agency
VA Office of Construction and Facilities Management (CFM) [VA - HQ]
NAICS
541519 - Other Computer Related Services
PSC
R408 - Support- Professional: Program Management/Support
Place of Performance
Washington, DC 20001 United States
Pricing
Fixed Price
Set Aside
Service Disabled Veteran Owned Small Business Set-Aside (SDVOSBC)
Extent Competed
Full And Open Competition
Related Opportunity (Parent Award)
General Purpose Commercial Information Technology Equipment, Software and Services (FCIS-JB-980001-B)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 09/06/25 to 12/13/25 and the Potential Award value has increased 29% from $3,857,908 to $4,974,844.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Booz Allen Hamilton
Blue Water Thinking was awarded Delivery Order 36C10F21F0024 (36C10F-21-F-0024) for Customer Survey worth up to $4,974,844 by the VA Office of Construction and Facilities Management in September 2021. The contract has a duration of 4 years 3 months and was awarded with a Service Disabled Veteran Owned Small Business set aside with NAICS 541519 and PSC R408 via subject to multiple award fair opportunity acquisition procedures with 4 bids received. As of today, the Delivery Order has a total reported backlog of $1,789,384. This contract was awarded through vehicle Multiple Award Schedule (MAS).

Status
(Open)

Last Modified 11/12/24
Period of Performance
9/7/21
Start Date
12/13/25
Current End Date
12/13/25
Potential End Date
82.0% Complete

Obligations and Backlog
$3.2M
Total Obligated
$3.2M
Current Award
$5.0M
Potential Award
64% Funded
$0.0
Funded Backlog
$1.8M
Total Backlog

Award Hierarchy

Vehicle

Multiple Award Schedule (MAS)

Federal Supply Schedule

47QTCA20D005Z

Delivery Order

47QTCA20D005Z-36C10F21F0024

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to 47QTCA20D005Z-36C10F21F0024

Labor Services Billing

Annual labor billing rates and FTE reported for 47QTCA20D005Z-36C10F21F0024

Year Services Invoiced Hours FTE Blended Rate
2021 $49,042 490.0 0.2 $100.09
2023 $889,211 7,000.0 3.4 $127.03

Transaction History

Modifications to 47QTCA20D005Z-36C10F21F0024

People

Suggested agency contacts for 47QTCA20D005Z-36C10F21F0024

Competition

Number of Bidders
4
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
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
NKCBT3KN6EF3
Awardee CAGE
87RA8
Agency Detail
Awarding Office
36C10F OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)
Funding Office
36C10F
Created By
deborah.faulkner@va.gov
Last Modified By
deborah.faulkner@va.gov
Approved By
deborah.faulkner@va.gov

Legislative

Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
DC-98

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
General Administration, Departmental Administration, Veterans Affairs (036-0142) Other veterans benefits and services Advisory and assistance services (25.1) $889,056 100%
Modified: 11/12/24