Update inpatient pharmacy

Ended Definitive Contract Awarded Last action

Contract number
36C25018C0227
Awardee
Awarding agency
Obligated
$1,225,139

Award facts

Opportunity
Contract value 100% obligated
$1,225,139.42 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 Sealed Bid
Pricing
Firm Fixed Price
Place of performance
Indianapolis, IN 46202, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00016 · Update inpatient pharmacy - 583-19-201 - bond adjustments that were not included in other modifications $1,797
Supplemental Agreement for work within scope P00015 · Update inpatient pharmacy - expedited freight charges to ensure we can finish the project in 4 weeks instead of more than 8 weeks $363
Supplemental Agreement for work within scope P00014 · Update inpatient pharmacy - fix design errors and extend POP $39,312
Supplemental Agreement for work within scope P00013 $16,220
Supplemental Agreement for work within scope P00012 $974
Supplemental Agreement for work within scope P00011 $2,187
Supplemental Agreement for work within scope P00010 $0
Supplemental Agreement for work within scope P00009 $8,963
Supplemental Agreement for work within scope P00008 $7,370
Supplemental Agreement for work within scope P00007 $21,644
Supplemental Agreement for work within scope P00006 $7,863
Change Order P00005 · Update inpatient pharmacy - extend POP and add work to meet USP standards $168,804
Supplemental Agreement for work within scope P00004 $40,933
Change Order P00003 $44,315
Supplemental Agreement for work within scope P00002 · Update inpatient pharmacy - extend POP and install a new drain and relocate the RO water line $7,858
Change Order P00001 $47,687
Original award $808,850
Show all 17

About this award

The Department of Veterans Affairs (VA) Veterans Health Administration (VHA) awarded a $1,225,139.42 definitive, firm-fixed price contract to Armcorp Construction Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), to update the inpatient pharmacy at the Richard L. Roudebush VA Medical Center in Indianapolis, IN. The contract requires renovations to the existing inpatient pharmacy space to meet USP 797 and USP 800 compliance, including modifications to the walls, floors, ceilings, HVAC, and addition of an ante-room, refrigerators, pass-through windows, and other improvements. This contract was set aside for SDVOSBs and issued under the VA's Job Order Contract (JOC) and Multiple Award Construction Contract (MACC) vehicles, which facilitate ongoing minor construction and renovations at VA medical facilities nationwide to support the VHA's mission of providing healthcare services to veterans.

Quick answers

Who was awarded contract 36C25018C0227?

36C25018C0227 was awarded to Armcorp Construction Inc. by Veterans Integrated Service Network 10 (Veterans Health Administration) on September 21, 2018.

How much is contract 36C25018C0227 worth?

The government has obligated $1,225,139 on 36C25018C0227.

Was contract 36C25018C0227 competed?

The extent of competition for 36C25018C0227 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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