What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Veterans Affairs (VA) is procuring software licenses, maintenance, sustainment, and technical support for the Huron Workflow Tool (WFT). This is a sole-source, firm-fixed-price task order awarded under a GSA Multiple Award Schedule contract.

Scope

Huron Workflow Tool (WFT) software licenses, maintenance, sustainment, and technical support.
Project management, technical, operational, and analytical support for revenue operations.

Best valueOption years: 1

How to get the bid documents

Download the 4 documents below (no portal account needed)
Check the submission requirements in the compliance checklist
Submit as the notice directs before the deadline

Documents · 2 items, 4 filesDownload all (zip) · Pro

PDF
JA - Revenue Operations Workflow Payer Compliance - Redacted.pdf129 KB · 8 pages
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1 earlier version
- PDF
  JA - Revenue Operations Workflow Payer Compliance - Redacted.pdf129 KB · 8 pages
  View
DOCX
GS-00F-146DA 36C10B26F0443.docx14 KB
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1 earlier version
- DOCX
  GS-00F-146DA 36C10B26F0443.docx14 KB
  View

Open the original listing on SAM.gov

Details

Place of performance: EATONTOWN, New Jersey
Buyer type: Federal
Notice type: Justification
Solicitation no.: 36C10B-26-F-0443
NAICS: NAICS 541512 (Computer Systems Design Services)
Size standard: $34M revenue SBA table, NAICS 541512
PSC: PSC DA01 (IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)): 10 open RFPs
Period of performance: 1 12-month base period, 1 12-month option period from attachment p.2
Contract type: Firm-fixed-price from attachment p.1
Evaluation: Best value tradeoff (FAR 15) from attachment
Approved sources: Huron Consulting Services, LLC from attachment p.1
Local presence: Not required
Amendments: 1, last Sep 29
Contact: Gary Throckmorton · Contract Specialist
Office: TECHNOLOGY ACQUISITION CENTER NJ (36C10B)
Email: gary.throckmorton@va.gov
Phone: 848-377-5269

Not stated in the notice: estimated value. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Tue, Sep 29Posted

Not statedQuestions due

Not statedResponses due

Amendment 1: Tue, Sep 29

Change log

verified Sun, Oct 11 · 12:30 AM ET

Posted · JustificationTue, Sep 29 · 7:00 AM ET
Amendment · New version of the notice posted at the sourceTue, Sep 29 · 7:00 AM ET

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Notice as published

DA01--Revenue Operations Workflow, Payer Compliance and Technical Process Optimization - New Requirement

See Attached

What this office paid before

USAspending.gov, last 36 months

25 awards matched · tier 1: this contracting office (36C10B) + PSC DA01. Most recent:

Oct 5COMPUTRITION, INC.VISN 23 COMPUTRITION NFS36C10B27F0016 · DELIVERY ORDER · Department of Veterans Affairs · ends Sep 29, 2027$357K

Pro

Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.

Awards updated Sat, Oct 10, 2026 · 11:35 PM ET.

This contracting office

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Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.