CX services for phase 2 projects (recreational therapy, parking structure 2, loop road and site utilities, radiology consolidation) for the VA palo alto health care system.

Ended Awarded Last action

Contract number
VA101F14J0071
Awardee
Awarding agency
Obligated
$920,211

Award facts

Contract value 98% obligated
  • $920,210.88 Current, with exercised options
  • $940,137.88 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
541330 Engineering Services
PSC
Z1DZ Maintenance Of Other Hospital Buildings
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Palo Alto, CA 94304, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00016 · DE-obligate all remaining funds -$6,046
Supplemental Agreement for work within scope P00015 $0
Supplemental Agreement for work within scope P00014 · The purpose of this modification is to extend the contract POP through 10/31/2020 at no additional cost to the government. $0
Supplemental Agreement for work within scope P00013 · The purpose of this modification is to extend the contract POP through 8/31/2020 at no additional cost to the government. $0
Supplemental Agreement for work within scope P00012 · The purpose of this modification is to- definitize P00010, P00011, provide funding to attend the radiology building envelope CX window retests, additional… $55,444
Change Order P00011 · No cost time extension - change order $0
Change Order P00010 · No cost time extension $0
Supplemental Agreement for work within scope P00009 · Definitizes P00008 - additional CX services $31,999
Change Order P00008 · No cost time extension to align performance period with the anticipated construction project completion date. $0
Supplemental Agreement for work within scope P00007 $88,207
Change Order P00006 $25,000
Supplemental Agreement for work within scope P00005 $84,690
Change Order P00004 · No cost time extension $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $167,573
Change Order P00001 $97,731
Original award $375,613
Show all 17

Quick answers

Who was awarded contract VA101F14J0071?

VA101F14J0071 was awarded to Vali Cooper International LLC by VA Office of Construction and Facilities Management (Headquarters) on April 10, 2014.

How much is contract VA101F14J0071 worth?

The government has obligated $920,211 on VA101F14J0071. Its potential value, with all options, is $940,138.

Is contract VA101F14J0071 an order under another contract?

Yes. VA101F14J0071 is a BPA call under GS10F0182Y-VA101F13A0003, a blanket purchase agreement, on The Professional Services Schedule (PSS).

Was contract VA101F14J0071 competed?

The extent of competition for VA101F14J0071 was full and open competition. The government received 3 offers.

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