Project 631-19-004 install physical security screens

Ended Awarded Last action

Contract number
36C24119N0270
Awardee
Awarding agency
Obligated
$219,680

Award facts

Contract value 100% obligated
$219,679.62 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 after exclusion of sources · 7 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Leeds, Northampton, MA 01053, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 · Project 631-19-004 install physical security screen COP $10,860
Supplemental Agreement for work within scope P00001 · Project 631-19-004 install physical security screens : PCO1 changes to remove and RE-install window shades, remove and dispose metal screens and fastener holds,… $39,955
Original award $168,865

About this award

This firm fixed-price delivery order was awarded by the Department of Veterans Affairs Veterans Health Administration to Cornerstone Construction Services, LLC, a service-disabled veteran-owned small business (SDVOSB) construction firm. The $219,679.62 contract is to install physical security screens at a VA facility in Leeds, Northampton, Massachusetts. Cornerstone provides a wide range of general construction, maintenance, and repair services to federal agencies including the GSA, FAA, Air Force, and Department of the Interior. The company holds several indefinite-delivery, indefinite-quantity (IDIQ) contract vehicles to support ongoing infrastructure projects. This contract award does not have a set-aside designation.

Quick answers

Who was awarded contract 36C24119N0270?

36C24119N0270 was awarded to Cornerstone Construction Services, LLC by Veterans Integrated Service Network 1 (Veterans Health Administration) on December 7, 2018.

How much is contract 36C24119N0270 worth?

The government has obligated $219,680 on 36C24119N0270.

Is contract 36C24119N0270 an order under another contract?

Yes. 36C24119N0270 is a delivery order under 36C24118D0094, an indefinite delivery contract.

Was contract 36C24119N0270 competed?

The extent of competition for 36C24119N0270 was full and open competition after exclusion of sources. The government received 7 offers.

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