Design build parking garage at SAN juan VAMC

Ended Definitive Contract Awarded Last action

Contract number
VA101F12C0018
Awardee
Awarding agency
Obligated
$28,324,742

Award facts

Opportunity
Contract value 100% obligated
$28,325,042.47 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
Y1DZ Construction Of Other Hospital Buildings
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 12 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Av. Ramón Luis Rivera, Bayamón, 00961, Puerto Rico
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00065 $22,097
Change Order P00062 · ""' P00062. Site drainage conflicts at r-2 driveway $0
Change Order P00064 · ""' P00064. Splice existing well pump feeder $11,100
Change Order P00063 · ""' P00063. Tririga license renewal $1,021
Change Order P00060 · ""' P00060. Site drainage conflicts at r-2 driveway $53,740
Change Order P00058 · ""' P00058. Site drainage conflicts at r-2 driveway $10,000
Change Order P00057 · ""' P00057. RE-design and construct skybridge connection to breezeway $11,875
Change Order P00056 · ""' P00056. Tririga license renewal $3,064
Change Order P00055 · ""' P00055. Fiber optic cable installation $5,139
Change Order P00054 · ""' P00054 design and construct storm sewer at east casia ST. $3,365
Change Order P00051 · ""' P00051 issued to increase the funds for the lightning protection system. $30,191
Change Order P00053 · ""' P00053. 480V ATS & associated protective devices. $16,887
Change Order P00052 · ""' P00052. Design & construct storm sewer system at east casia ST. $22,733
Change Order P00045 · ""' P00045, electrical and communication changes made during the CD 2 design review $92,059
Change Order P00048 · ""' P00048. Modify general requirements to include safety reporting $4,049
Change Order P00050 · ""' P00050. Storm and sanitary drainage system at casia ST $3,393
Change Order P00049 · ""' P00049. New parking garage ATS & associated protective devices. $40,945
Change Order P00047 · ""' P00047. Parking garage lighting protection system $68,880
Change Order P00046 · ""' P00046. Design & construct storm sewer system at east of casia ST. $4,528
Change Order P00042 · ""' P00042. MEP plus & minus (electrical/comm) part 1. $93,018
Change Order P00043 · ""' P00043. MEP plus & minus (HVAC & plumbing) $84,934
Change Order P00044 · ""' P00044. Rehabilitate existing storm inlets at casia ST. $2,000
Change Order P00034 · ""' P00034. Modify temporary retaining wall (TRW). $121,795
Change Order P00033 · ""' P00033. RE-route OPA duct bank $0
Change Order P00041 · ""' P00041. REO canon printer service contract renewal $2,584
Change Order P00040 · ""' P00040 oxygen tanks communication and utilities RE-route $3,628
Change Order P00039 · ""' P00039. Tririga license renewal $4,596
Change Order P00035 · ""' P00035, design & construction of RAM piers located at casia ST. $162,356
Change Order P00032 · ""' P00032 OGP environmental permit delays, garage, SJ $0
Other Administrative Action P00038 · ""' P00038. Handling and disposal ACM cement pipe $3,314
Change Order P00031 · ""' P00021. RE-route sanitary line and RE-test sanitary system $30,834
Other Administrative Action P00037 · ""' P00037. ADM change $0
Other Administrative Action P00036 · ""' P00036. RE-design and construct skybridge connection to breezeway. $5,000
Other Administrative Action P00029 · ""' P00029. Handling and disposal of ACM cement pipe $2,500
Other Administrative Action P00030 · ""' P00030. Issued to change sky walk foundations to micropiles $69,592
Other Administrative Action P00028 · ""' P00028.electrical project ductbank repairs $62,509
Other Administrative Action P00021 · ""' P00021. RE-route sanitary line and RE-test sanitary system $31,607
Other Administrative Action P00024 · ""' P00024. Change to PVC on conduits for parking garage -$20,216
Other Administrative Action P00026 · ""' P00026. Additional curb demolition at casia and tren urbano ST. $1,633
Other Administrative Action P00025 · ""' P00025. Storm sewer line RE-route $4,128
Other Administrative Action P00023 · ""' P00023. Substitution from vision to spandrel glass $24,991
Other Administrative Action P00022 · ""' P00022. Tren urbano sidewalk unforseen condition $6,285
Other Administrative Action P00020 · ""' P00020. Oxygen tanks communication $4,000
Other Administrative Action P00019 · ""' P00019. Design & constr of RAM piers $94,500
Other Administrative Action P00017 · ""' P00017 administrative change related to P00013 $0
Other Administrative Action P00018 · ""' P00018. ADM change regarding P00014 $0
Other Administrative Action P00016 · ""' P00016 installation of new ATS $13,393
Other Administrative Action P00015 · ""' P00015 installation of 3/4 copper potable water line to feed guard house $3,034
Other Administrative Action P00014 · ""' P00014. Deletion of north side retaining wall stairs -$36,758
Other Administrative Action P00013 · ""' P00013 delete construction of retaining wall $4. -$25,082
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Quick answers

Who was awarded contract VA101F12C0018?

VA101F12C0018 was awarded to Carter Concrete Structures, Inc. by VA Office of Construction and Facilities Management (Headquarters) on March 6, 2012.

How much is contract VA101F12C0018 worth?

The government has obligated $28,324,742 on VA101F12C0018. Its current value, with exercised options, is $28,325,042.

Was contract VA101F12C0018 competed?

The extent of competition for VA101F12C0018 was full and open competition after exclusion of sources. The government received 12 offers. It was set aside: Total Small Business.

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