VA11816D1024-36C10B22N10240016
Delivery Order
Overview
Government Description
EO14042 - INFORMATION TECHNOLOGY SYSTEMS INTEGRATION (ITSI) OPERATIONS AND MAINTENANCE (O&M) SERVICES TASK ORDER
Awardee
Awarding / Funding Agency
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)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 04/10/25 to 10/10/25 and the Potential Award value has increased 17% from $4,190,167 to $4,897,269.
Incumbent Based on the size of recent awards, Clear Vantage Point Solutions may exceed the set-aside threshold of $34 million for NAICS 541512 in the event of a recompete
Incumbent Based on the size of recent awards, Clear Vantage Point Solutions may exceed the set-aside threshold of $34 million for NAICS 541512 in the event of a recompete
Clear Vantage Point Solutions was awarded
Delivery Order 36C10B22N10240016 (36C10B-22-N-10240016)
for Eo14042 - Information Technology Systems Integration (ITSI) Operations And Maintenance (O&M) Services Task Order
worth up to $4,897,269
by TAC New Jersey
in February 2022.
The contract
has a duration of 3 years 8 months and
was awarded
through solicitation T4NG0621
with a Service Disabled Veteran Owned Small Business set aside
with
NAICS 541512 and
PSC DA01
via subject to multiple award fair opportunity acquisition procedures with 5 bids received.
As of today, the Delivery Order has a total reported backlog of $10,000.
This contract was awarded through vehicle Transformation Twenty-One Total Technology-Next Generation (T4NG).
Status
(Open)
Last Modified 2/10/25
Period of Performance
2/11/22
Start Date
8/10/25
Current End Date
10/10/25
Potential End Date
Obligations and Backlog
$4.9M
Total Obligated
$4.9M
Current Award
$4.9M
Potential Award
$0.0
Funded Backlog
$10.0K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
VA11816D1024-36C10B22N10240016
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for VA11816D1024-36C10B22N10240016
Year | Services Invoiced | Hours | FTE | Blended Rate |
---|---|---|---|---|
2022 | $800,727 | 8,132.0 | 3.9 | $98.47 |
2023 | $1,386,416 | 5,490.5 | 2.6 | $252.51 |
Subcontract Awards
Disclosed subcontracts for VA11816D1024-36C10B22N10240016
Transaction History
Modifications to VA11816D1024-36C10B22N10240016
People
Suggested agency contacts for VA11816D1024-36C10B22N10240016
Competition
Number of Bidders
5
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
FEYKN1UHDSR3
Awardee CAGE
8BN88
Agency Detail
Awarding Office
36C10B TECHNOLOGY ACQUISITION CENTER NJ (36C10B)
Funding Office
36C10B
Created By
gary.throckmorton@va.gov
Last Modified By
christopher.minetti@va.gov
Approved By
christopher.minetti@va.gov
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
DC-98
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Supply Fund, Veterans Affairs (036-4537) | Other veterans benefits and services | Other services from non-Federal sources (25.2) | $1,393,286 | 100% |
Modified: 2/10/25