Construct jahvh new bed tower

Ended Definitive Contract Awarded Last action

Contract number
W9127818C0009
Awardee
Awarding agency
Obligated
$168,264,458

Award facts

Contract value 100% obligated
$168,264,457.55 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Headquarters Department of Veterans Affairs
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Tampa, FL 33612, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00015 · Construction of new bed tower at james a. Haley veterans' hospital in tampa, FL. $7,699,997
Change Order A00053 · FVD90-2 oxygen copper tube change FV095 dialysis box air GAP fittings $87,728
Change Order A00052 · FV092 ADA bariatric toilet $309,063
Change Order A00051 · FV086-2 FA net.work card REV 5 definitization $112,054
Change Order A00050 · FV089 replace jockey pump $31,355
Other Administrative Action P00014 · Construction of jahvh new bed tower warranty period clarification modification. $0
Change Order A00049 · FV090-1 oxygen copper tube change $56,285
Supplemental Agreement for work within scope P00013 · Contract for two-phase design/build of new bed tower james a. Haley veterans' hospital at tampa, FL. Reference no. P00013 FV091 dnad - floor balance assembly $0
Change Order A00048 · FV087 generator 8 activation and turnover $7,443
Change Order A00047 · MOD A00047 FV084 BAS server integration for MED facility $116,287
Change Order A00046 · FA network card REV 5 $128,162
Supplemental Agreement for work within scope P00012 · FV080 global settlement REA -- construction of jahvh new bed tower $1,507,228
Change Order A00045 · Asbestos abatement REA $243,856
Supplemental Agreement for work within scope P00011 · Modification for the FV062-3 interstitial egress, contract W9127818C0009 for new bed tower james a. Haley veterans hospital at tampa, florida. $1,662,877
Change Order A00044 · Additional augercast piles $94,612
Change Order A00043 · Existing north retaining wall facade $248,529
Change Order P00010 · The purpose of this modification is to add items to the exception list for contract W9127818C0009. $0
Change Order A00042 · Construction of jahvh new bed tower $0
Change Order A00041 · ICU patient room design change & frontier comm. Connection fee $286,371
Change Order A00040 · A00040 FV076 water instrusion mitigation and repair FV077 guest wifi access points $35,885
Change Order A00039 · Part 2 of interstitial egress (part-1 MOD A00034) $31,218
Change Order A00038 · Delete CLC loop work/deleted enterprise access points/keying requirements. -$329,730
Change Order A00037 · Covid-19 time extension $0
Change Order A00036 · Canopy design $23,476
Change Order A00035 · Headwall extension $38,082
Change Order A00034 · Interstitial egress $31,218
Change Order A00033 · Existing north retaining wall facade (NTP) $27,830
Supplemental Agreement for work within scope P00009 · Wireway ILO cable tray (RFI 0194) VA clinic tampa, florida $394,198
Change Order A00032 · Change mosaic wall to video wall -$2,306
Change Order A00031 · Nurse server/PPE cabinets ICU level $288,624
Change Order A00030 · Existing building 1 roof drains $32,941
Change Order A00029 · Temp remote monitoring $24,603
Supplemental Agreement for work within scope P00008 · Construction of jahvh new bed tower $843,386
Change Order P00007 · Construction of jahvh new bed tower unpriced change order for wire pathways $67,000
Change Order A00028 · Patient lifts - definitization -$121,871
Change Order A00027 · FV036, FV044, FV045, FV046 and FV059. $260,058
Change Order A00026 · Dedicated hemodialysis receptacles (PART-2) $0
Change Order A00025 · FV026, FV042, FV051 $197,850
Change Order A00024 · Patient lifts-reverse MOD A00015 -$353,000
Change Order A00023 · FV050, FV054, and FV055 $139,605
Change Order A00022 · Vass change $161,117
Change Order A00021 · Admin MOD to correct funding in SPS for MOD A00020 $146,028
Change Order A00020 · Delete data in closets/dialysis box LOC in MED/surg rooms/eyewash $0
Change Order A00019 · Nurse call/lead lining RM 4A449/existing crack in B-1 -$20,665
Change Order A00018 · Weather time extension FEB 18 - AUG 19 $0
Change Order A00017 · Accordion divider in VC and classroom $41,683
Change Order A00015 · Traverse (H) type patient lifts $353,000
Change Order A00016 · Dedicated hemodialysis receptacle $334,914
Additional Work (new agreement, FAR part 6 applies) A00014 · Several changes FV022, 20, 22, 25, 28, 34 $113,351
Change Order A00013 · Foundation drain along CLC corridor $6,911
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About this award

This federal contract award, valued at $168,264,457.55, was made by the U.S. Department of Veterans Affairs (VA) to Turner Construction Company for the construction of a new bed tower at the James A. Haley Veterans' Hospital (JAHVH) in Tampa, Florida. The contract is a definitive, firm-fixed-price agreement with a completion date of June 27, 2025.

The original solicitation was a Special Notice posted in September 2016, which described the requirement to design and construct a 220,000 gross square foot facility including 100 medical-surgical single-patient rooms, a 40-bed intensive care unit, and post-operation acute care spaces. The project also involves modifications to existing campus buildings, infrastructure improvements, and demolition of several facilities. There was no set-aside designation used for this contract.

Turner Construction Company, a large international construction firm, will serve as the prime contractor. Key subcontractors include Translogic Corp. (Swisslog) for pneumatic tube systems and Professional Service Industries, Inc. (Intertek-PSI) for geotechnical engineering services. This award is likely part of the VA's broader efforts to modernize and expand its healthcare facilities to better serve the veteran population.

Quick answers

Who was awarded contract W9127818C0009?

W9127818C0009 was awarded to Turner Construction Company by ENDIST Mobile (US Army Corps of Engineers) on January 30, 2018.

How much is contract W9127818C0009 worth?

The government has obligated $168,264,458 on W9127818C0009.

Which agency awarded contract W9127818C0009?

ENDIST Mobile (US Army Corps of Engineers) awarded W9127818C0009, with funding from Headquarters (Department of Veterans Affairs).

Was contract W9127818C0009 competed?

The extent of competition for W9127818C0009 was full and open competition. The government received 2 offers.

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