Seismic corrections, phase 2 outpatient addition

Ended Definitive Contract Awarded Last action

Contract number
VA101CFMC0111
Awardee
Awarding agency
Obligated
$52,457,646

Award facts

Opportunity
Contract value 100% obligated
$52,457,645.55 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Gobernador Piñero, San Juan, 00921, Puerto Rico
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00105 · P00105 issued to pay for the bond adjustment, OPA, SAN juan. $31,901
Supplemental Agreement for work within scope P00102 · P00102 issued to cover the general conditions cost for the change orders issued after VA took custody of the building, OPA, SJ. $125,000
Supplemental Agreement for work within scope P00088 · P00088 issued to delete the main entrance work at PH.2, OPA, SAN juan -$204,898
Other Administrative Action P00104 · P00104 issued for extended GC's for the base contract, OPA, SJ. $223,526
Supplemental Agreement for work within scope P00076 · P00076 issued to pay for lightweight aggregate shipping cost from kentucky to SAN juan, OPA, SJ. $457,680
Supplemental Agreement for work within scope P00103 · P00103 issued to settle the elevator claim, OPA, SJ. $240,000
Other Administrative Action P00101 · P00101 (SD-074) add doors and partitions at penthouse and pharmacy, OPA, SJ. -$7,317
Other Administrative Action P00094 · P00094 (SD-082) modify new rolling doors. -$8,188
Other Administrative Action P00096 · P00096 (SD-079) replace damaged mini splits -$27
Other Administrative Action P00099 · P00099 (SD-078) blank-off louvers panels -$70
Other Administrative Action P00095 · P00095 (SD-077) fiber optic between B1 & OPA -$766
Other Administrative Action P00086 · P00086 (SD-075) issued to paint the exterior of the 1SR floor, OPA, SAN juan $52,750
Other Administrative Action P00098 · P00098 (SD-076) update tracer summit graphics -$132
Other Administrative Action P00100 · P00100 (SD-084) sound issues from mechanical equipment $3,202
Other Administrative Action P00097 · P00097 (SD-036) modify asbestos, walls,&fireproofing $26,661
Other Administrative Action P00090 · P00090 (SD-073) issued for additional fire alarm work and elevator training, OPA, SAN juan $7,445
Other Administrative Action P00093 · P00093 (SD-081) FV-17 rebalancing of EF-20A $1,887
Other Administrative Action P00089 · P00089 (SD-080) issued for FY-4 hemodialysis exhaust fan, OPA, SAN juan $37,850
Other Administrative Action P00092 · P00092 (SD-083) issued for additional work to hot water system, OPA, SAN juan $20,650
Other Administrative Action P00091 · P00091 (CO-02X) sound issue from mechanical equipment $75,000
Other Administrative Action P00083 · P00083 (SD-085). Install curbs around roof penetrations, OPA, SJ $0
Other Administrative Action P00087 · P00087 (SD-042) issued for additional fireproo patching, OPA, SAN juan $21,000
Other Administrative Action P00081 · P00081 (SD-068) issued to install floor tile in the public bethrooms, OPA, SAN juan $0
Other Administrative Action P00084 · P00084 (SD-069) repair existing 480V ATS, OPA, SAN juan -$453
Other Administrative Action P00064 · P00064 (SD-045) issued to provide additional signage, OPA, SAN juan $4,785
Other Administrative Action P00060 · P00060 (SD-053) issued for temporary RE-roofing, OPA, SAN juan $220,000
Other Administrative Action P00069 · P00069 (SD-064) issued to add cane rail at stair #2, OPA, SAN juan $7,623
Other Administrative Action P00068 · P00068 (SD-065) issued to replace AHU-16 exhaust air louver, OPA, SAN juan $1,446
Other Administrative Action P00070 · P00070 (SD-066) issued to add P1,P2,P3, elevator vertical supports, OPA, SAN juan $11,657
Other Administrative Action P00066 · P00066 (SD-062) issued to clean AHU-8 air system, OPA, SAN juan -$1,037
Other Administrative Action P00075 · P00075 (SD-063) issued for bldm/VA mechanical design issues, OPA, SAN juan $1,584
Other Administrative Action P00061 · P00061 (SD-061) issued to delete floor drains, OPA, SAN juan -$20,000
Other Administrative Action P00059 · P00059 (SD-047) issued to add cooling tower drains, OPA, SAN juan $22,097
Other Administrative Action P00067 · P00067 (SD-046) issued to repair existing fire alarm panel, OPA, SAN juan $573
Other Administrative Action P00063 · P00063 (SD-019) issued to modify BGD switchboard feeders, OPA, SAN juan -$180,648
Other Administrative Action P00085 · P00085 (CO-02W) FA add work & elevator training $33,583
Other Administrative Action P00082 · P00082 (SD-044) issued for telecomm changes in OPA. $70,111
Other Administrative Action P00080 · P00080 (CO-02V). Modify hot water dist system $25,000
Other Administrative Action P00079 · P00079 (CO-02U). Modify new rolling doors syst $41,000
Other Administrative Action P00078 · P00078 (CO-02T). Rebalancing of EF-20A $5,500
Change Order P00071 · P00071 (CO-02Q). Blank-off louver panels $17,120
Other Administrative Action P00077 · P00077 (CO-02S). FV-4 OPA hemo dedicated EF. $50,000
Other Administrative Action P00074 · P00074 (CO-02R). Replace damaged mini splits units $10,700
Other Administrative Action P00073 · P00073 (CO-02P). Fiber optic between B1 & OPA bldgs $33,500
Other Administrative Action P00072 · P00072 (CO-02O). Update tracer summit graphics $23,100
Other Administrative Action P00051 · P00051 (SD-048) issued to change elevator types, OPA, SAN juan $212,955
Other Administrative Action P00065 · P00065 (SD-032) issued to modify the IT riser, OPA, SAN juan $0
Other Administrative Action P00056 · P00056 (SD-041) issued for additional roofing at hospital main entrance, OPA, SAN juan $0
Other Administrative Action P00055 · P00055 (SD-059) issued for various electrical changes, OPA, SAN juan $84,251
Other Administrative Action P00054 · P00054 (SD-035) issued to add electric circuits for toilet flush valves, OPA, SAN juan $7,060
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About this award

Written by GovTribe AI ·

This is a $52,457,645.55 Definitive Contract awarded by the VA Office of Construction and Facilities Management to Walsh Construction Puerto Rico for SEISMIC CORRECTIONS, PHASE 2 OUTPATIENT ADDITION in Gobernador Piñero, San Juan, Puerto Rico. The contract is a Firm Fixed Price arrangement with a completion date of December 31, 2015. It does not have a set-aside designation.

Major subcontractors include Flooring Consultants & Contractors LLC, Century Painting Corp, Bermudez, Longo, Diaz-Masso, LLC, Marxuach Precast Solutions LLC, Insulation Specialties Contracting, Corp, Hollywood Woodwork, Inc., Morris-Shea Bridge Co Inc., Structural Steel Works Inc., and Industrial Sprinkler Corp. The contract involves various construction services such as carpeting, painting, concrete, HVAC, plumbing, and elevator installation for a VA outpatient facility in Puerto Rico.

Quick answers

Who was awarded contract VA101CFMC0111?

VA101CFMC0111 was awarded to Walsh Construction Puerto Rico by VA Office of Construction and Facilities Management (Headquarters) on September 30, 2010.

How much is contract VA101CFMC0111 worth?

The government has obligated $52,457,646 on VA101CFMC0111.

Was contract VA101CFMC0111 competed?

The extent of competition for VA101CFMC0111 was full and open competition. The government received 5 offers.

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