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AWARDDELIVERY ORDERSmall business

Delivery order VA69D16F0037VARGAS GROUP, INC.

Overview

Award facts

Net obligations
$245K
$245,002of $245K potential value
Period of performance
Jul 1, 2016 to Jan 31, 2020
Ended
Modifications
4
Latest action Jan 21, 2020
Contract type
Delivery order
PIID VA69D16F0037

Description of requirement

IGF::OT::IGF TWO (2) THIRD PARTY BILLING TECHNICIANS TO WORK AT THE CAPTAIN JAMES A LOVELL FEDERAL HEALTH CARE CENTER (FHCC)

Dates and value

Award date
Signed on Jun 30, 2016
Potential end of performance
Jan 30, 2020
Current value
$245,002Base and exercised options
Potential value (if all options are exercised)
$245,002
Parent contract vehicle
GS07F0380N (FSS, multiple award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$19,475 (de-obligation)
  • FY2018: $65,707
  • FY2017: $71,183
  • FY2016: $127,587

Total across 4 fiscal years: $245,002

Net de-obligation in that fiscal year (obligations withdrawn).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 Jan 21, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHICAGO, IL
UEIQQLDM4RGU5M5
CAGE code1NXX1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVARGAS GROUP, INC.

Business types and certifications

Small disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Veterans Affairs
  2. 252-NETWORK CONTRACT OFFICE 12 (36C252)
Funded by
  1. Department of Veterans Affairs
  2. 556-FHCC(N CHICAGO)(00556)(36C556)

Place of performance

Place of performance
North Chicago, Lake County, Illinois 60064-3048
Congressional district (place of performance)
IL-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
12

Solicitation and notices

Solicitation ID
VA69D-16-Q-0053(as reported)

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction uses GFE/GFPY
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
Jun 30, 2016Base obligation at award: $127,587
Latest action
Jan 21, 2020 — Funding onlyModification P00004; obligation change -$19,475; funding only: changes obligations, not scope
Latest substantive action
Jun 28, 2018 — Option exercisedModification P00003; obligation change +$65,707
Latest funding action
Jan 21, 2020 — Funding onlyModification P00004; obligation change -$19,475; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised2
  • Supplemental agreement (within scope)1
  • Funding only1
5 actions recorded, Jun 30, 2016 to Jan 21, 2020; each action counted once.

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
-$19,475
Latest action: change in base and all options
-$19,475

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
36C252
Transactions recorded under this award key
5

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
36C556