Construction services

Ended Definitive Contract Awarded Last action

Contract number
VA101F16C0025
Awardee
Awarding agency
Obligated
$127,400,371

Award facts

Opportunity
Contract value 100% obligated
$127,400,370.63 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Gobernador Piñero, San Juan, 00921, Puerto Rico
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00377 · P00377, COR 500, bond premium adjustment $398,949
Change Order P00376 · COR 400 $6,507,283
Change Order A00375 · To compensate the contractor for additional work required under cors 362, 364, 382, 383, 408, and 409. $79,495
Change Order A00374 · Various cors adjustment $156,295
Change Order P00373 · VAMC SAN juan PR phase three seismic correction renovations project. The VA is issuing this unilateral modification to compensate the contractor for work… $23,208
Change Order A00372 · Adjustment for various cors (proposals) $39,516
Change Order P00371 $12,880,235
Change Order P00370 · VAMC SAN juan PR phase three seismic correction renovations project. The VA is issuing this bilateral modification to compensate the contractor for work… $1,099,939
Change Order A00369 · Cors 274, 282 REV-a 3, 339 REV 1, 349 REV 1, 377, 384, 385, 388, 390, 392, 394, 395, 397 $210,966
Change Order A00367 · VAMC SAN juan PR phase three seismic correction renovations project. The VA is issuing this unilateral modification to compensate the contractor for work… $212,176
Change Order P00366 · Change order cors 262 REV. 2, 300, 303, 320, 324, 325, 327, 340 R1, 350, 351 R1, 370 REV. 3, 374 R1, 376, 379, unilateral CO for corbel detail in utility… $228,326
Change Order A00364 · To compensate the contractor for the work required under cors 221, 226, 235 R2, 290-b, & 299B. $101,389
Change Order P00368 $6,019,825
Change Order A00363 $87,417
Change Order P00365 $40,033
Change Order P00359 $588,790
Change Order A00361 $124,159
Change Order A00362 $138,328
Change Order A00360 $28,495
Change Order A00358 $229,625
Change Order A00356 $46,061
Change Order A00348 $34,485
Change Order A00357 $30,903
Change Order A00355 $17,751
Change Order A00354 $85,930
Change Order A00353 $13,658
Change Order A00352 $24,789
Change Order A00350 $42,597
Change Order A00351 $115,000
Change Order A00349 $72,829
Change Order A00347 $50,868
Change Order A00346 · VAMC SAN juan PR phase three seismic correction renovations project. The VA is issuing this unilateral modification at no additional cost or time. $25,054
Change Order P00301 $0
Change Order P00319 · VAMC SAN juan PR phase 3 seismic correction renovations project administrative modification $0
Supplemental Agreement for work within scope P00345 $4,975,000
Change Order A00343 $213,479
Supplemental Agreement for work within scope P00344 $0
Change Order A00341 $20,326
Change Order A00342 $111,624
Change Order A00340 $46,268
Change Order P00334 · VAMC SAN juan PR phase three seismic correction renovations project. The VA is issuing this unilateral modification at no additional cost or time. $0
Change Order A00338 $20,000
Change Order A00337 $118,890
Change Order A00339 $121,861
Change Order A00336 $64,939
Change Order A00332 $5,397
Change Order A00331 $9,864
Funding Only Action A00335 $39,892
Change Order A00329 $0
Change Order A00328 · VAMC SAN juan PR phase 3 seismic correction renovations project administrative modification $8,470
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About this award

Written by GovTribe AI ·

The Department of Veterans Affairs Office of Construction and Facilities Management awarded a definitive contract to Walsh Puerto Rico, LLC for construction services on December 30, 2015, with a ceiling value of $127.4 million and an ultimate completion date of August 31, 2026.

Place of performance is Gobernador Piñero, San Juan, Puerto Rico. The contract is priced on a firm fixed price basis with no set-aside used.

Service Contract Inventory data shows actual government-invoiced labor across reported fiscal years. In FY2023, the most recent reporting period, the contract engaged 52.0 FTEs across 108,254 contractor hours at a derived blended rate of $54.95 per hour. The contract deployed 12 subcontractors, with 85 percent of contractor hours subcontracted. The derived hourly rate rose from $29.02 in FY2021 to $54.95 in FY2023, reflecting year-over-year cost increases.

Quick answers

Who was awarded contract VA101F16C0025?

VA101F16C0025 was awarded to Walsh Puerto Rico, LLC by VA Office of Construction and Facilities Management (Headquarters) on December 30, 2015.

How much is contract VA101F16C0025 worth?

The government has obligated $127,400,371 on VA101F16C0025.

Was contract VA101F16C0025 competed?

The extent of competition for VA101F16C0025 was full and open competition. The government received 2 offers.

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