Design-build construction

Ended Definitive Contract Awarded Last action

Contract number
36C10F18C3390
Awardee
Awarding agency
Obligated
$50,765,099

Award facts

Opportunity
Contract value 100% obligated
$50,765,318.36 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
Service-Disabled Veteran-Owned Small Business
Competition
Full and Open Competition after exclusion of sources · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Calverton, NY 11933, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00067 $872,290
Supplemental Agreement for work within scope P00066 · Supplement agreement for installing additional flowering water stations $33,061
Definitize Change Order P00065 · Definitize change order modification for alternate site area on cemetery $850,509
Change Order P00063 · Change order modification for alternate site area on cemetery $649,782
Supplemental Agreement for work within scope P00062 · Modification for alternate site area on cemetery $112,329
Change Order A00059 · CO-A00059 PCO 070 PIC admin final MOD $239,482
Change Order A00058 · CO-A00058 PCO 065.2 descope CO-A00049 -$149,621
Change Order P00056 · Complete drainage in section 57 $280,609
Change Order A00055 · CO-A00055 PCO 069 maintenance building heat issue additional work $8,342
Change Order A00054 · CO-A00053 PCO 065.1 PIC admin roof repair $40,593
Change Order A00053 · CO-A00053 PCO 063 064 067 PIC admin misc work $64,398
Change Order A00052 · CO-A00052 PCO 068 section 57 underdrains $100,000
Change Order A00051 · CO-A00050 PCO 060 fire alarm upgrades $233,243
Change Order A00050 · CO-A00050 PCO 059 painting and door repair $249,695
Change Order A00048 · PIC building $146,899
Change Order A00045 $54,625
Change Order A00044 · SA-A00042 PCO 56 computer room flooring resurfacing $2,456
Change Order A00047 · PIC building $32,797
Change Order A00049 · CO-A00049 PCO XXX PIC admin roof replacement $149,621
Definitize Change Order P00046 · PIC building definitization $971,182
Supplemental Agreement for work within scope A00042 · SA-A00042 PCO 56 computer room flooring resurfacing $21,083
Change Order A00043 · SA-A00042 install fencing $103,420
Supplemental Agreement for work within scope A00041 · SA-A00041 PCO 52 landscape changes at sections 54 56 57 $135,363
Supplemental Agreement for work within scope A00040 · SA-A00040 PCO 53 calverton drive hydroseeding and PCO 54 assembly area SOD $4,758
Supplemental Agreement for work within scope A00039 · SA-A00039 PCO 45 delete lightning protection at committal shelter -$32,700
Supplemental Agreement for work within scope A00038 · SA-A00038 PCO 48 PIC admin furniture $45,402
Supplemental Agreement for work within scope A00036 · SA-A00036 PCO 43 25A fence and electrical work $102,888
Supplemental Agreement for work within scope A00037 · SA-A00037 PCO 035 replace capping and inlet protection at maintenance complex $116,447
Supplemental Agreement for work within scope A00035 · SA-A00035 PCO 47 storage structure lockers $14,199
Supplemental Agreement for work within scope A00034 · SA-A00034 PCO 44 solar panel electrical bore repair $41,120
Supplemental Agreement for work within scope P00019 · Administration building work $2,055,330
Supplemental Agreement for work within scope A00033 · SA-A00033 PCO 46 electrical upgrades in PIC admin trailers $4,754
Supplemental Agreement for work within scope A00026 · SA-A00026 PCO 36 reseal concrete sidewalks $248,663
Supplemental Agreement for work within scope A00032 · SA-A00032 PCO 25 remove storage building / add 2 quonset huts $123,220
Supplemental Agreement for work within scope A00031 · SA-A00031 PCO 42 section 50 and PH8 irrigation $15,931
Supplemental Agreement for work within scope A00030 · SA-A00030 PCO 41 safety rail in computer room $4,423
Supplemental Agreement for work within scope A00028 · SA-A00028 PCO 40 additional flat work at committal shelter g $8,851
Supplemental Agreement for work within scope A00027 · SA-A00027 PCO 34 safety corrections around propane pad $22,849
Supplemental Agreement for work within scope A00029 · SA-A00029 PCO 38 admin building asphalt patch $13,627
Supplemental Agreement for work within scope A00025 · SA-A00025 PCO 29 RFP 012 pave 25A maintenance yard $134,865
Supplemental Agreement for work within scope A00023 · SA-A00023 PCO 31 backhoe shed repair $21,779
Supplemental Agreement for work within scope A00021 · SA-A00021 PCO 33 RFP 008 committal shelter work $13,324
Supplemental Agreement for work within scope A00018 · SA-A00018 PCO 28 sound wall relocation $11,786
Supplemental Agreement for work within scope A00020 · SA-A00020 PCO 26 wiring repair at 51A $37,065
Supplemental Agreement for work within scope A00022 · SA-A00022 PCO 37 backhoe shed electrical $3,646
Supplemental Agreement for work within scope A00024 · SA-A00024 PCO 32 RFP 010 dry well at maintenance area $31,418
Change Order P00017 · Instalation of trailers $320,957
Supplemental Agreement for work within scope P00011 · Cemetery roads $314,199
Supplemental Agreement for work within scope A00016 · Additional work for CLA-VAL installations $106,611
Definitize Change Order A00014 · Provide repairs to government provided water pump houses definitize CO-P00008 $82,841
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About this award

MGC Services A Joint Venture LLC (UEI: FKDAZLJM9YM3) was awarded a definitive contract on September 21, 2018, by the Department of Veterans Affairs Office of Construction and Facilities Management for design-build construction services at a facility in Calverton, NY. This contract, valued at $50.77 million on a firm fixed-price basis, represents a supplement agreement for installing additional flowering water stations as part of a larger construction initiative. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside, with an ultimate completion date of October 29, 2025. The originating pre-solicitation opportunity was posted on November 8, 2017, and progressed to award within approximately ten months.

The design-build delivery method selected for this project enables the contractor to assume responsibility for both design and construction phases, streamlining project execution and accountability. The flowering water stations supplement represents an enhancement to the primary construction effort, likely supporting facility amenities or environmental features at the VA installation. As a civilian agency program, this award supports the VA's capital improvement and facilities modernization objectives while simultaneously fulfilling federal contracting goals for service-disabled veteran-owned businesses through the set-aside designation.

Quick answers

Who was awarded contract 36C10F18C3390?

36C10F18C3390 was awarded to MGC Services A Joint Venture LLC by VA Office of Construction and Facilities Management (Headquarters) on September 21, 2018.

How much is contract 36C10F18C3390 worth?

The government has obligated $50,765,099 on 36C10F18C3390. Its current value, with exercised options, is $50,765,318.

Was contract 36C10F18C3390 competed?

The extent of competition for 36C10F18C3390 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Service-Disabled Veteran-Owned Small Business.

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