Palo alto healthcare system capitol improvement project.

Ended Definitive Contract Awarded Last action

Contract number
VA101CFMC0168
Awardee
Awarding agency
Obligated
$126,493,873

Award facts

Opportunity
Contract value 100% obligated
$126,493,873.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
236220 Commercial and Institutional Building Construction
PSC
Y141 Construct/Hospitals & Infirmaries
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Negotiated Proposal / Quote
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
Funding Only Action P00594 · Provision of funds for the nurse call and the fire alarm systems extended period services and emergency services per specification section 275223 and 283100-16.… $12,310
Funding Only Action P00593 · DE-obligate remaining funds in FMS. -$468
Supplemental Agreement for work within scope P00591 · Final bond premium adjustment $162,596
Additional Work (new agreement, FAR part 6 applies) P00585 · Final settlement for time delay and costs $6,800,000
Supplemental Agreement for work within scope P00584 · Definitize change orders P00505, P00560. Provide power to the cooling tower level control monitoring system. -$2,255
Supplemental Agreement for work within scope P00580 · Settlement of costs associated with the parking structure 1 additional time request for equitable adjustment. $95,000
Supplemental Agreement for work within scope P00583 · Definitize change orders P00555, P00556 and P00570. -$9,963
Supplemental Agreement for work within scope P00581 · Definitize change orders P00561 and P00568. -$414
Supplemental Agreement for work within scope P00582 · Definitize change order P00567 replace lamps. -$610
Supplemental Agreement for work within scope P00575 · Definitization of change order P00509 master alarm panel and MED has wiring. $13,436
Other Administrative Action P00592 · Adjust total contract amount so that cpars reflects the total cpars amount. $210,967
Change Order P00574 · Provide additional funds to change order P00557 to install data port in reception desk in lobby. $304
Change Order P00569 · Perform additional maintenance work in interior courtyards and green roofs. $34,000
Change Order P00570 · Additional funds to RE-program the emergency egress lighting controls and patient headroom light controls. $10,500
Change Order P00573 · Provide additional funds to change order P00517 to install additional smoke detector in elevator lobby. $10,602
Supplemental Agreement for work within scope P00571 · Definitize change order P00212 to use the tririga system for submitting RFI's and submittals, etc. $34,000
Change Order P00572 · Establish a credit of -$932.00 from change order P00553 issued for $5,000.00. Total amount of change order is established at $4,068.00. -$932
Other Administrative Action P00551 · Provide the time extension and OH cost for ASI54 $4,185,211
Change Order P00564 · Asbestos delay definitizing P00460 $318,770
Other Administrative Action P00546 · SD definitizes P00494 $0
Other Administrative Action P00514 · SD to definitize P00471 map-1 power $8,223
Other Administrative Action P00547 · SD to definitize P00481 fuel solenoid valve bypass $470
Other Administrative Action P00550 · SD for wood shop air filter definitizes P00537 $1,697
Change Order P00568 · Replace 11 NI-CD batteries in generator building. Add funds. $17,000
Change Order P00513 · Provides additional funds to increase amount issued under P00461 on 2/19/2016. $9,824
Supplemental Agreement for work within scope P00548 · Extend the provision of the temporary generators for parking structure 1, building 4 and building 54. $4,972
Other Administrative Action P00549 · Settlement by determination door revision in isolation room -$904
Change Order P00555 · RE-program emergency egress lighting controls at the 1ST and 3RD floors. $4,000
Supplemental Agreement for work within scope P00561 · Replace 11 NI-CD batteries in generator building. $8,000
Change Order P00553 · Fire wrap air intake line at stair #1. $5,000
Change Order P00558 · Place caulk in glazing at conference rooms. $3,000
Change Order P00559 · Perform landscape maintenance in the interior courtyards and green roof. Remove weeds and replace dead plants. Trim overgrown trees and plants. Clean… $20,000
Change Order P00557 · Install data port at main lobby reception desk. $4,000
Supplemental Agreement for work within scope P00552 · Remove and replace existing doors at 3 rooms with fire rated type (60 minutes rating) wood doors. $4,000
Change Order P00554 · Provide and install rain protection drip caps at exterior aluminum doors. $20,000
Other Administrative Action P00524 · Settlement by determinatiion - definitize P00491 $59,677
Supplemental Agreement for work within scope P00544 · Definitize change order P00447 for the enclosed circuit breaker and hook-up. $27,353
Supplemental Agreement for work within scope P00545 · Extend the provision of the temporary generators for parking structure 1, building 4 and building 54. $210,417
Change Order P00539 · Definitize change order P00506 added data drops to NF & s. $12,000
Definitize Change Order P00285 · ASI-049 revise steam & chilled water piping $87,955
Supplemental Agreement for work within scope P00541 · Provide additional ductwork within the air mixing chamber of the air handling units for unimpeded airflow through the afms. $15,898
Supplemental Agreement for work within scope P00542 · Definitize P00426 PS1 temporary generator. -$6,281
Supplemental Agreement for work within scope P00543 · Add piping, valves and materials to the condensate pump packaged units per RFI 01306 response. $11,204
Supplemental Agreement for work within scope P00540 · Definitize change order P00511 FRO seal and caulk patient lift tracks. $211
Supplemental Agreement for work within scope P00538 · Definitize change order P00427 FRO B520 temporary generator. $59,494
Other Administrative Action P00533 · Settlement by determination $23,000
Change Order P00537 · Provide a seismic design for the installation of the two air filters in the wood shop room. Install one VA provided air filter. Provide the seismic… $11,000
Supplemental Agreement for work within scope P00534 · Place and install a sub-floor system (ardex, genie mat, plywood) where a 2-inch depression was not achieved to install the rubber flooring. $18,000
Supplemental Agreement for work within scope P00535 · Provide grounding for the fuel tanks per RFI 1076P. $4,553
Other Administrative Action P00238 · Settlement by determination ASI-092R1 elevator controller switch $43,153
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Quick answers

Who was awarded contract VA101CFMC0168?

VA101CFMC0168 was awarded to Walsh\'Demaria Joint Venture V by VA Office of Construction and Facilities Management (Headquarters) on September 30, 2011.

How much is contract VA101CFMC0168 worth?

The government has obligated $126,493,873 on VA101CFMC0168.

Was contract VA101CFMC0168 competed?

The extent of competition for VA101CFMC0168 was full and open competition. The government received 7 offers.

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