Extend obligation end date to november 30, 2021. Final deobligation of excess funds and contract closeout.

Ended Definitive Contract Awarded Last action

Contract number
VA101F16C2782
Awardee
Awarding agency
Obligated
$26,067,145

Award facts

Opportunity
Contract value 100% obligated
$26,076,456.51 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 · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
San Diego, CA 92161, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00291 -$51,293
Other Administrative Action P00290 · Extend obligation end date to september 30, 2021. $0
Change Order P00288 · Extend end date to january 31, 2021. $0
Supplemental Agreement for work within scope P00289 · CPE 387 final bond reimbursement $92,785
Supplemental Agreement for work within scope P00284 · CPE 228 and 274, barn door hardware and repair damaged expansion joint $98,345
Supplemental Agreement for work within scope P00287 · CPE 349R1, 371, 373 and 374 various tasking on walls, damper, fire extinguisher etc. $9,475
Supplemental Agreement for work within scope P00286 · Utilities deconfliction $0
Change Order P00285 · Various changes - cpes 379/382/383/385R1 and 386 $29,434
Supplemental Agreement for work within scope P00134 · Credit for descoping basement ceiling -$64,765
Change Order P00283 · CPE 362, 366, 367, 368 and 369 - relocate light fixture, add electrical outlets, relocate fire alarm pull station, install door closers and repair tile wainscot $31,660
Supplemental Agreement for work within scope P00253 · Various tasking included in cpes 209, 241, 296R2, 304, 314, 316R1, 319, 324 and 325 $35,595
Supplemental Agreement for work within scope P00252 · Definitization of cpes 178, 211, 212, 280, 311, 315, and 320. -$3,975
Supplemental Agreement for work within scope P00280 · CPE 348R1, 353R2 and 365, flooring changes, terrazzo polishing and new smoke detector $10,685
Supplemental Agreement for work within scope P00278 · CPE 363 relocate power for laser room 2S144. $7,120
Supplemental Agreement for work within scope P00281 · Cpes 357, 364 wall mounted sink and audio booth storage $10,529
Supplemental Agreement for work within scope P00282 · CPE 332 and CPE 337R1 - ceiling revisions and install smart TV in room 1N109 $4,064
Supplemental Agreement for work within scope P00279 · CPE 0251, CPE 353 & CPE370, phase 5 roof exhaust fan disconnect, add F4W light fixtures and additional ACM sampling and testing $17,620
Supplemental Agreement for work within scope P00272 · No cost time extension from may 1, 2020 to may 31, 2020 $0
Supplemental Agreement for work within scope P00271 · CPE 346 - definitize CO P00256 added booster pump for AHU-18 (ASI 010) $73,000
Supplemental Agreement for work within scope P00277 · CPE 361 storm drain repair in basement $8,580
Supplemental Agreement for work within scope P00269 · CPE 293R4 definitization of P00192, P00248 audio booths, ASI 9 $215,830
Supplemental Agreement for work within scope P00275 · CPE 342, 350, 358 and 359 - sand infill, scaffolding, access panel and new soffit $11,590
Supplemental Agreement for work within scope P00276 · CPE 355, 356 and 360R1 - new floor stops, overhead stop, leveling compound on uneven floor and new SVT floorings $24,025
Supplemental Agreement for work within scope P00263 · CPE 339 switchboard feeder revision from 50A to 225A $58,000
Supplemental Agreement for work within scope P00273 · Definitize P00195, electrical and data changes for audiology suite -$1,020
Supplemental Agreement for work within scope P00274 · Cpes 199, 217 cabinets and flooring $5,690
Supplemental Agreement for work within scope P00267 · Building 126 renovation, long beach 402, final negotiated compensable time payment $812,164
Supplemental Agreement for work within scope P00265 · CPE 343 - room 2N125 roll-up door framing mods $5,370
Supplemental Agreement for work within scope P00268 · CPE 244 mechanical utilities at second floor atrium $9,471
Supplemental Agreement for work within scope P00242 · Roof repair", and CPE 0267 $15,295
Supplemental Agreement for work within scope P00225 · Definitize P00137, phase 3 asbestos abatement, fragnet #008 $99,900
Change Order P00255 · Steel beam and utilities deconfliction in basement $42,900
Supplemental Agreement for work within scope P00264 · CPE 322 cleanouts and various plumbing repairs $7,360
Supplemental Agreement for work within scope P00233 · CPE 309 F4W light fixture substitution $14,950
Change Order P00262 · Laser room changes $3,000
Supplemental Agreement for work within scope P00261 · CPE 344 & 345, drywall and additional door closers at 2ND floor restrooms $9,095
Change Order P00248 · P00248 CPE 293 audio booth procurement and install $120,000
Supplemental Agreement for work within scope P00259 · SA asbestos phase 5 $9,600
Supplemental Agreement for work within scope P00258 · CPE 341, light fixture delivery $1,040
Change Order P00260 · CPE 344 and 345 - drywall and additional door closers at 2ND floor restrooms $2,100
Supplemental Agreement for work within scope P00244 · Remove and install floor (CPE 330) $7,310
Change Order P00257 · CO switchboard feeder revision from 50A to 225A $20,000
Supplemental Agreement for work within scope P00250 · CPE 250 - provide fire proofing on new beams and embeds at 2ND floor atrium $20,010
Change Order P00256 · CO booster pump installation $7,000
Supplemental Agreement for work within scope P00254 · CPE 338 - add gfci receptacle and new circuit at 2N100 corridor north $4,395
Definitize Change Order P00251 · Definitize SA P00182 (CPE290 & 294) - fragnet 013 phase 5, audiology ACM abatement $0
Other Administrative Action P00180 · Building 126 renovation, long beach construction extension of obligation end date $0
Change Order P00249 · CPE 337 smart TV & 332 lobby soffit & wall. $5,336
Supplemental Agreement for work within scope P00243 · Two lock installations in rooms 2S105 and 2S105A $4,145
Supplemental Agreement for work within scope P00246 · CPE 334 drainage piping installation in sleep clinic restrooms $14,125
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

About this award

This is a definitive contract awarded by the U.S. Department of Veterans Affairs (VA) Office of Construction and Facilities Management to S.J. Amoroso Construction Co., LLC, a for-profit limited liability company, for a firm fixed price of $26,076,456.51. The contract is for construction services with an ultimate completion date of December 10, 2020. There was no set-aside designation applied to this award. S.J. Amoroso Construction Co., LLC is the prime contractor delivering this large-scale federal construction project for the VA, which involves work at the VA Palo Alto Health Care System campus. The company has a history of being awarded major federal construction contracts from agencies such as the U.S. Army Corps of Engineers.

Quick answers

Who was awarded contract VA101F16C2782?

VA101F16C2782 was awarded to S.j. Amoroso Construction Co., LLC by VA Office of Construction and Facilities Management (Headquarters) on September 30, 2016.

How much is contract VA101F16C2782 worth?

The government has obligated $26,067,145 on VA101F16C2782. Its current value, with exercised options, is $26,076,457.

Was contract VA101F16C2782 competed?

The extent of competition for VA101F16C2782 was full and open competition. The government received 4 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award