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Justification

FSC Waco Payment Resolution Services - Bridge order

36C10X26F0008

Department of Veterans Affairs, Strategic Acquisition Center Fredericksburg. Administrative Management and General Management Consulting Services.

View on SAM.govMarkdown

Awarded

Gentech Associates Inc.

$554,815.20 obligated so far on USAspending, November 25, 2025, contract GS23F053AA

Description

As published on SAM.gov.

Bridge order for 90-day continuation of services allowing additional time for solicitation and competitive process at GSA eBuy.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Gentech Associates Inc.
UEI
VHWFFFZFWSQ1
CAGE
4GRB5
Vendor location
Zionsville, IN
Contract
36C10X26F0008 under GS23F053AA, delivery order
Obligated
$554,815.20
Actions
3 between November 25, 2025 and April 21, 2026
Competition
Full and Open Competition, 1 offer received
Described as
Accounting Technician Services to Va'S FSC Waco Office
Match
solicitation number 36C10X26F0008 was reused as the contract number; same sub-agency 3600 (high confidence)
Record
USAspending award page
Recipient
Gentech Associates Inc.
UEI
VHWFFFZFWSQ1
CAGE
7GVD7
Vendor location
Zionsville, IN
Contract
GS23F053AA
Obligated
$0.00, potential $50,636,999
Actions
22 between January 3, 2024 and August 17, 2026
Competition
Full and Open Competition, 999 offers received
Set-aside reported
No Set Aside Used.
Described as
Federal Supply Schedule Contract
Match
award number GS23F053AA equals the contract number; awarding office not confirmed (medium confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. November 25, 2025

    Justification

    SAM.gov, notice c8687217a701420393fc857e1cd8d2ba

Points of contact

Also open from this buyer