A/e services dallas, TX

Active Definitive Contract Awarded Last action

Contract number
VA101CFMP0052
Awardee
Awarding agency
Obligated
$21,743,207

Award facts

Contract value 73% obligated
  • $21,743,206.99 Current, with exercised options
  • $29,586,465.99 Potential, with all options
Completion date 97% complete
Current and potential, with all options
NAICS code
541310 Architectural Services
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Architect-Engineer FAR 6.102
Pricing
Firm Fixed Price
Place of performance
Dallas, TX 75201, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Novation Agreement P00093 · Administrative MOD for novation $0
Supplemental Agreement for work within scope P00091 · Update warehouse package steam line CAT 6A and other changes $340,006
Definitize Change Order P00090 · Definitize P00089 curtain wall and concrete precast interface details change order $7,138
Change Order P00089 · Curtain wall and concrete precast interface details change order $10,710
Supplemental Agreement for work within scope P00088 · Full time on site AE representative $585,000
Supplemental Agreement for work within scope P00087 · Incorporate CAT 6A cabling and trays into the design documents $5,673
Other Administrative Action P00086 · IPR F366454-25-0000293 in the amount of $51,610.91 replaces the incorrect funding on header accounting lines 13 and 17. $0
Funding Only Action P00085 · Exchange annual funds with no year funds IPR F365203-25-0000050 is replaced with F365203-25-0000098) $0
Supplemental Agreement for work within scope P00084 $239,608
Supplemental Agreement for work within scope P00083 · Update drawings and calculations for URC-002 IT changes for dallas ltsci $78,052
Supplemental Agreement for work within scope P00082 · Update drawings and calculations for MED gas revision updates $199,980
Definitize Change Order P00081 · Defnitize P00071 condenser piping redesign cup $53,687
Supplemental Agreement for work within scope P00080 · Extend cup CPS, definitize P00073 & 76,participation in peer review for warehz, historical preservation changes and credit. $68,785
Supplemental Agreement for work within scope P00079 · Construction period services for dallas major construction 549-280 b & c phases. $2,776,343
Other Administrative Action P00078 · Ifams obligation transition $0
Supplemental Agreement for work within scope P00077 · Ltsci 549-820B BPS $55,956
Change Order P00076 · Ltsci/warehouse rpkg, issued to clarify directions given in P00074 $0
Supplemental Agreement for work within scope P00075 · Ltsci/warehouse rpkg $40,664
Supplemental Agreement for work within scope P00074 · Warehouse 549-820C repackaging $7,236
Change Order P00073 · Redesign TT60 swing space ltsci 549-820B $50,400
Supplemental Agreement for work within scope P00072 · Modification to complete warehouse (ltsci)549-820C design through CDS $422,250
Change Order P00071 · Change order design revision condenser water pipe - cup construction $14,574
Other Administrative Action P00070 $0
Supplemental Agreement for work within scope P00069 · Revise ltsci bid PKG b for environmental controls-patient controls $44,204
Supplemental Agreement for work within scope P00068 · DOR participation in value management study for VA dallas warehouse, project 549-820C $9,609
Supplemental Agreement for work within scope P00067 · Cup repackaging (reconfigure bid package II) as a standalone construction bid package $414,740
Supplemental Agreement for work within scope P00066 $369,848
Supplemental Agreement for work within scope P00065 $0
Supplemental Agreement for work within scope P00064 · Cup repackaging as a standalone construction bid package $8,684
Supplemental Agreement for work within scope P00063 · Correct P00023 funding decrease of $844.00. -$844
Supplemental Agreement for work within scope P00062 · Correct funding increase of $50.00 SA-007 $50
Supplemental Agreement for work within scope P00060 · Ncte to may 19 2020 $0
Definitize Change Order P00061 · Definitize P00054 deobligate 27,848.00 -$27,848
Other Administrative Action P00059 · Correction to SA006 LOA $0
Supplemental Agreement for work within scope P00058 $0
Supplemental Agreement for work within scope P00057 $0
Supplemental Agreement for work within scope P00056 · Ncte $0
Supplemental Agreement for work within scope P00055 · Ltsci bid period services $38,232
Change Order P00054 · Ltsci front entrance design and incorporate changes into bid documents $41,000
Supplemental Agreement for work within scope P00053 · Page revise design incorporate changes into bid documents $46,604
Supplemental Agreement for work within scope P00052 · Page reassess & refresh design to address hazard material abatement BP#2 & BP#3 $17,859
Supplemental Agreement for work within scope P00051 · Provide a/e CX services for design $39,071
Supplemental Agreement for work within scope P00050 · Revise bid PKG phasing & design dallas ltsci & warehouse $573,617
Supplemental Agreement for work within scope P00049 · Ncte $0
Supplemental Agreement for work within scope P00048 · Incorporate new audited overhead rate $0
Supplemental Agreement for work within scope P00047 · Building 2 revision of construction documents and rephasing $81,470
Supplemental Agreement for work within scope P00046 · Correct modification P00043 amount. $30
Supplemental Agreement for work within scope P00045 $43,738
Supplemental Agreement for work within scope P00044 $20,200
Supplemental Agreement for work within scope P00043 · Update LT SCI design documents and extend contract to june 29,2018 $31,855
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About this award

Written by GovTribe AI ·

The VA Office of Construction and Facilities Management awarded a definitive contract to Stantec Consulting Services Inc. for architectural and engineering services in Dallas, Texas, on August 31, 2009, with a firm fixed price and a ceiling value of $29,586,465.99. The award was issued with no set-aside category.

Place of performance is Dallas, TX 75201. The ultimate completion date is April 22, 2027. The contract was subject to an administrative modification for novation.

Quick answers

Who was awarded contract VA101CFMP0052?

VA101CFMP0052 was awarded to Stantec Consulting Services Inc. by VA Office of Construction and Facilities Management (Headquarters) on August 31, 2009.

How much is contract VA101CFMP0052 worth?

The government has obligated $21,743,207 on VA101CFMP0052. Its potential value, with all options, is $29,586,466.

Was contract VA101CFMP0052 competed?

The extent of competition for VA101CFMP0052 was full and open competition. The government received 1 offer.

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