Renovation of buildings 1 & 2 at VAMC biloxi MS

Ended Definitive Contract Awarded Last action

Contract number
VA101F14C0021
Awardee
Awarding agency
Obligated
$44,067,533

Award facts

Opportunity
Contract value 100% obligated
$44,067,533.11 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 11 offers Two Step
Pricing
Firm Fixed Price
Place of performance
Biloxi, MS 39531, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00094 · Bond adjustment $43,279
Supplemental Agreement for work within scope P00093 · Incorporate CBCA7095-7099 settlement agreement $2,850,000
Funding Only Action P00092 · Deobligate money as this is a part of a cbca settlement and will be issued on another modification. -$198,377
Funding Only Action P00091 · To provide additional funding based on post audit results. $198,377
Funding Only Action P00090 · To provide additional funding based on post audit results. To change the line of accounting on P00089. -$198,377
Funding Only Action P00089 · To provide additional funding based on post audit results $198,377
Supplemental Agreement for work within scope P00088 · To provide additional ATS training $6,405
Supplemental Agreement for work within scope P00087 · Modification to solidify CBCA6802 settlement $350,000
Other Administrative Action P00086 · Administrative modification to change the BOC code $0
Supplemental Agreement for work within scope P00085 · To provide a credit to the contract for deleting the requirement for CAE equipment, labor, and training. -$12,501
Supplemental Agreement for work within scope P00084 · To provide a credit to the contract for the medical center furnishing 3 type 6B in lieu of being PU7RHCASE and installed by the contractor. -$1,575
Supplemental Agreement for work within scope P00083 · Administrative change order to compensate the contractor for retesting the ATS because the original test was terminated by the medical center. $1,339
Other Administrative Action P00082 · Administrative change order to correct the accounting data (string) on P00079 and P00080 to (36 x 0110 520HS2317U.13 3220 (06FUNDS)). $0
Supplemental Agreement for work within scope P00081 · Modification to pay the contractor for work done to repair the LS-ATS that was damaged during power outage where generator failed to start. $10,494
Other Administrative Action P00080 · Modification to correct the amount of P00079 entered incorrectly from $22,284.00 to $22,824.00. $540
Additional Work (new agreement, FAR part 6 applies) P00065 · Modification to provide compensation for repairing the manual handle on the ATS and testing to determine if there is other damage. $7,077
Additional Work (new agreement, FAR part 6 applies) P00079 · Modification repair cracked column and replace brick around the repaired column. $22,284
Definitize Change Order P00078 · Modification to definitize modification P00036. $393,938
Supplemental Agreement for work within scope P00077 · Modification to correct modification P00059. $0
Supplemental Agreement for work within scope P00076 · Credit to delete the rough in requirement for ICE makers that will not be purchased or installed on this project. -$1,062
Additional Work (new agreement, FAR part 6 applies) P00073 · Modification to supply and install mop plates and kick plates to all doors except those that are exempt per the contract specifications. $2,561
Additional Work (new agreement, FAR part 6 applies) P00072 · Modification to supply and install steel supports for the lintels on the new windows at the gable wall on the north side of building 2. $9,291
Additional Work (new agreement, FAR part 6 applies) P00069 · Modification to relocate and/or add outlets for modular furniture and audiovisual equipment. $14,516
Additional Work (new agreement, FAR part 6 applies) P00070 · Modification to enlarge the rest rooms on the west end to mitigate a safety issue. The stalls were so narrow TAT once inside the occupant was trapped. $9,694
Terminate for Convenience P00071 · Modification to provide compensation to the contractor based on post audit report. $153,661
Additional Work (new agreement, FAR part 6 applies) P00067 · Modification to repair the concrete at the slab edges under the windows on the 2ND floor found during thee demolition of the existing windows and framing. $9,737
Terminate for Convenience P00066 · Modification to deobligate the building 1 partially terminated portion of the contract. -$9,718,481
Additional Work (new agreement, FAR part 6 applies) P00068 · Modification to repair lintels above windows on the 2ND floor during demolition of the existing windows. $14,472
Change Order P00062 · Modification to provide compensation to the contractor based on audit report. $483,315
Change Order P00061 · Modification to provide compensation based on the audit report $534,732
Change Order P00059 · Modification to compensate for the TIA based on the audit report. $2,953,421
Supplemental Agreement for work within scope P00064 · To change the specified toilet partitions from plastic to hdpe floor mounted partitions because the plastic ones are to weak and will not hold up to constant… $15,112
Supplemental Agreement for work within scope P00063 · Modification to provide compensation for the labor to install new light fixtures that were furnished by the medical center in the east stairwell of building 2. $1,943
Supplemental Agreement for work within scope P00060 · Modification to provide compensation to the contractor for shop drawings for the windows in building 1. This work was done prior to the T4C issued for… $17,379
Additional Work (new agreement, FAR part 6 applies) P00058 · Modification to install and finish drywall over the existing plaster at window walls in the stairwells of building 2 in order to prevent cracking at the… $6,036
Additional Work (new agreement, FAR part 6 applies) P00056 · Modification to repair concrete beams that developed cracks when the HVAC equipment was moved into and installed in the attic of building 2. $85,000
Additional Work (new agreement, FAR part 6 applies) P00057 · Modification to install floor to deck walls in the comm rooms and security rooms $15,000
Supplemental Agreement for work within scope P00055 · Modification to replace the BIN type ICE maker specified with a free standing, individual serving type as required by infectious control. $3,351
Supplemental Agreement for work within scope P00053 · Modification to definitize P00050, concrete repairs -$9,466
Supplemental Agreement for work within scope P00054 · Modification for abnormal weather days. Contract extension to january 6, 2021. $0
Supplemental Agreement for work within scope P00052 · Modification for abnormal weather days. Extension to december 24, 2020. $0
Change Order P00051 · Modification to replace the existing defective lintels in the punched window openings on the 2ND floor of building 2. $20,792
Change Order P00048 · Modification to extend contract completion date. $0
Change Order P00050 · To repair deteriorated concrete at beams and columns on north, east, and south elevations of building 2. $46,000
Supplemental Agreement for work within scope P00047 · Modification to provide labor and material to investigate and design repairs for damaged concrete at storefront windows. $6,041
Funding Only Action P00046 · Modification to correct line of accounting $0
Change Order P00036 · Bldg 2 water intrusion repairs and building 1 window material costs change order $6,900,000
Supplemental Agreement for work within scope P00042 · To repair 14" chilled water line a t building 1 that was damaged during the installation of piles required for a structural analysis. $31,776
Supplemental Agreement for work within scope P00043 · To analyze the data produced by the pile testing in an effort to reduce of eliminate the number of interior remedial piles at building 1. $59,050
Supplemental Agreement for work within scope P00040 · To provide a dead load test on the piles at building 1 because there is not enough room to do a reaction test. $38,027
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About this award

Written by GovTribe AI ·

Roy Anderson Corp, a subsidiary entity, was awarded a definitive firm fixed-price contract by the U.S. Department of Veterans Affairs (VA) Office of Construction and Facilities Facilities Management on June 15, 2014, to perform renovation work on Buildings 1 and 2 at the VA Medical Center in Biloxi, Mississippi. The contract ceiling value is $44.1 million, with an ultimate completion date of January 22, 2021. The project was executed without a set-aside designation and is classified as a bond adjustment contract. The work is being performed at the Biloxi, MS facility.

This renovation project supports the VA's ongoing mission to maintain and improve its healthcare infrastructure and medical facilities. The contract represents a significant capital investment in the Biloxi VAMC, a key healthcare asset within the VA's national system of medical centers serving veteran populations. The firm fixed-price structure provides cost certainty for the government while holding the contractor accountable for project delivery within the established budget parameters and timeline.

Quick answers

Who was awarded contract VA101F14C0021?

VA101F14C0021 was awarded to ROY Anderson Corp by VA Office of Construction and Facilities Management (Headquarters) on June 15, 2014.

How much is contract VA101F14C0021 worth?

The government has obligated $44,067,533 on VA101F14C0021.

Was contract VA101F14C0021 competed?

The extent of competition for VA101F14C0021 was full and open competition. The government received 11 offers.

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