Payment of TAP fees to the city of aurora.
Ended Definitive Contract Awarded
- Contract number
- VA101F15C0080
- Awardee
-
City Of Aurora UEI L6G8WELLM6R4
- Awarding agency
-
VA Office of Construction and Facilities Management
Headquarters, Department of Veterans Affairs
- Obligated
- $4,603,234
Award facts
- Opportunity
-
- 63021 Solicitation number
- Contract value 100% obligated
- $4,603,234.21 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 237110 Water and Sewer Line and Related Structures Construction
- PSC
- S114 Utilities- Water
- Set-aside
- No set-aside
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Aurora, CO 80045, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price definitive contract awarded by the U.S. Department of Veterans Affairs (VA) Office of Construction and Facilities Management to the City of Aurora, Colorado for the payment of tap fees to the city. The contract has a ceiling value of $4,603,234.21 and a period of performance ending on December 31, 2018. This contract is not associated with any set-aside program. No additional context can be reasonably inferred from the provided information.
Quick answers
Who was awarded contract VA101F15C0080?
VA101F15C0080 was awarded to City Of Aurora by VA Office of Construction and Facilities Management (Headquarters) on November 9, 2015.
How much is contract VA101F15C0080 worth?
The government has obligated $4,603,234 on VA101F15C0080.
Was contract VA101F15C0080 competed?
The extent of competition for VA101F15C0080 was not available for competition. The government received 1 offer.
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