AWARDDELIVERY ORDERSmall business
Delivery order VA24913F1106CPS IT SOLUTIONS LLC
Overview
Award facts
- Net obligations
- $386.9K
- $386,898of $386.9K potential value
- Period of performance
- Feb 8, 2018 to Feb 8, 2018
- Ended
- Modifications
- 7
- Latest action Feb 8, 2018
- Contract type
- Delivery order
- PIID VA24913F1106
Description of requirement
IGF::OT::IGF MAINTENANCE OF THE SOFTWARE FOR THE MERGE VERICIS CARDIOVASCULAR INFORMATION SYSTEM FOR THE NASHVILLE VA MEDICAL CENTER.
Dates and value
- Award date
- Signed on Feb 15, 2013
- Potential end of performance
- Feb 7, 2018
- Current value
- $386,898Base and exercised options
- Potential value (if all options are exercised)
- $386,898
- Parent contract vehicle
- GS35F0477S (FSS, multiple award) — 49 orders recorded under it
Obligations by fiscal year of action
- FY2018: -$0 (de-obligation)
- FY2017: $78,724
- FY2016: $75,111
- FY2015: $71,534
- FY2014: $38,913
- FY2013: $122,617
Total across 6 fiscal years: $386,898
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 8, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationRICHMOND, VA
UEILL4RNMWLKMQ8
CAGE code3GS28
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCPS IT SOLUTIONS LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Veterans Affairs
- 626-NASHVILLE (00626)
- Funded by
- Department of Veterans Affairs
- 626-NASHVILLE (00626)
Place of performance
- Place of performance
- Nashville, Davidson County, Tennessee 37203-1246
- Congressional district (place of performance)
- TN-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J070MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Feb 15, 2013Base obligation at award: $122,617
- Latest action
- Feb 8, 2018 — Change orderModification P00007; obligation change -$0
- Latest substantive action
- Feb 8, 2018 — Change orderModification P00007; obligation change -$0
- Latest funding action
- Oct 1, 2016 — Funding onlyModification P00006; obligation change +$78,724; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Option exercised5
- Funding only1
- Change order1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$0
- Latest action: change in base and all options
- -$0
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 3600
- Awarding sub-tier code
- 3600
- Contracting office code
- 36C626
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 3600
- Funding sub-tier code
- 3600
- Funding office code
- 36C626