VA119A17D0093
Indefinite Delivery Contract
Overview
Government Description
VECTOR
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Service Disabled Veteran Owned Small Business Set-Aside (SDVOSBC)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$25,000,000,000 (0% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Falls Church, Virginia 22042 United States.
Amendment Since initial award the Ordering Period End Date was extended from 09/28/27 to 08/26/28.
Amendment Since initial award the Ordering Period End Date was extended from 09/28/27 to 08/26/28.
CPS Professional Services was awarded
Indefinite Delivery Contract VA119A17D0093 (VA119A-17-D-0093)
by
Strategic Acquisition Center Frederick
for
Vector
in September 2017.
The IDC
has a duration of 11 years and
was awarded
through solicitation VECTOR
with a Service Disabled Veteran Owned Small Business set aside
with
NAICS 541611 and
PSC R499
via direct negotiation acquisition procedures with 294 bids received.
To date, $37,117,480 has been obligated through this vehicle with a potential value of all existing task orders of $70,782,626.
The total ceiling is $25,000,000,000, of which 0% has been used.
As of today, the IDC has a total reported backlog of $35,553,598 and funded backlog of $1,888,452.
The vehicle was awarded through Veteran Enterprises Contracting for Transformation and Operational Readiness (VECTOR).
Status
(Open)
Modified 7/5/24
Period of Performance
9/28/17
Start Date
8/26/28
Ordering Period End Date
Task Order Obligations and Backlog
$35.2M
Total Obligated
$37.1M
Current Award
$70.8M
Potential Award
$1.9M
Funded Backlog
$35.6M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
VA119A17D0093
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under VA119A17D0093
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under VA119A17D0093
Subcontract Awards
Disclosed subcontracts for VA119A17D0093
Opportunity Lifecycle
Procurement history for VA119A17D0093
Transaction History
Modifications to VA119A17D0093
People
Suggested agency contacts for VA119A17D0093
Competition
Number of Bidders
294
Solicitation Procedures
Negotiated Proposal/Quote
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
H893H8FL41D3
Awardee CAGE
4CUA3
Agency Detail
Awarding Office
36C10X SAC FREDERICK (36C10X)
Funding Office
36C10X SAC FREDERICK (36C10X)
Created By
jennifer.swift@va.gov
Last Modified By
tara.flores@va.gov
Approved By
tara.flores@va.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| General Operating Expenses, Veterans Benefits Administration, Veterans Affairs (036-0151) | Other veterans benefits and services | Medical care (25.6) | $7,217,075 | 68% |
| Supply Fund, Veterans Affairs (036-4537) | Other veterans benefits and services | Advisory and assistance services (25.1) | $2,358,656 | 22% |
| Franchise Fund, Veterans Affairs (036-4539) | Other veterans benefits and services | Advisory and assistance services (25.1) | $1,015,762 | 10% |
Last Modified: 7/5/24