AWARDDELIVERY ORDERSmall business
Delivery order VA69D556C10089VARGAS GROUP, INC.
Overview
Award facts
- Period of performance
- May 23, 2016 to May 31, 2016
- Ended
- Modifications
- 9
- Latest action Jun 15, 2016
- Contract type
- Delivery order
- PIID VA69D556C10089
Description of requirement
(2) BILLING TECHNICIANS AT THE FEDERAL HEALTH CARE CENTER, NORTH CHICAGO, IL
Dates and value
- Award date
- Signed on Oct 1, 2010
- Potential end of performance
- May 30, 2016
- Parent contract vehicle
- GS07F0380N (FSS, multiple award) — 13 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 15, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHICAGO, IL
UEIQQLDM4RGU5M5
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
- Department of Veterans Affairs
- 252-NETWORK CONTRACT OFFICE 12 (36C252)
- Funded by
- Department of Veterans Affairs
- 252-NETWORK CONTRACT OFFICE 12 (36C252)
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)
- R699SUPPORT- ADMINISTRATIVE: OTHER (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
- Service Contract Act labor standards
- Yes
- 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
- Oct 1, 2010Base obligation at award: $117,805
- Latest action
- Jun 15, 2016 — CloseoutModification P00012; obligation change -$16,730; administrative: no change in scope or value
- Latest funding action
- Oct 1, 2015 — Funding onlyModification P00011; obligation change +$66,331; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only4
- Other administrative action3
- Closeout2
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
- -$16,730
- Latest action: change in base and all options
- -$16,730
Socio-economic and policy
- 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
- 10
Funding
- Funding agency code
- 3600
- Funding sub-tier code
- 3600
- Funding office code
- 36C252