MATOC CAT i-II all locations patient access way project 523A5-13-313

Ended Awarded Last action

Contract number
36C24119N0526
Awardee
Awarding agency
Obligated
$7,481,854

Award facts

Contract value 100% obligated
$7,481,853.53 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 · 8 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Brockton, MA 02301, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00013 · 523A5-13-313 patient access finish & security upgrades REA settlement by determination and door deduct change $263,340
Change Order P00012 · 523A5-13-313 patient access finish & security upgrades COP 22 descope rollup doors, spalled concrete beam and wall repair. -$81,631
Supplemental Agreement for work within scope P00011 · 523A5-13-313 patient access finish & security upgrades COP 21 high temperature thinset $14,960
Supplemental Agreement for work within scope P00010 · Change due to cops 19 and 20 to change cameras and phones. $106,518
Supplemental Agreement for work within scope P00009 · Change due to COP 18 to switch to fiber optic connection for certain cameras due to cable run length exceeding CAT6 limits. $24,084
Supplemental Agreement for work within scope P00008 · Changes related to descoping several doors, doorways, and access control equipment. -$423
Supplemental Agreement for work within scope P00007 · Change due to additional coping $17,198
Supplemental Agreement for work within scope P00006 · Change due to additional masonry. $24,949
Supplemental Agreement for work within scope P00005 · Change due to differing conditions. $396,907
Other Administrative Action P00004 · Change contracting officer. $0
Supplemental Agreement for work within scope P00003 · Add roofing substrate $25,328
Change Order P00002 · Incorporates 3 change orders within scope of contract. $181,567
Other Administrative Action P00001 · Change contracting officer. $0
Original award $6,509,056
Show all 14

About this award

This is a delivery order contract awarded to Veterans Construction LLC, a service-disabled veteran-owned small business, by the U.S. Department of Veterans Affairs (VA) Veterans Integrated Service Network 1. The contract, which does not have a set-aside designation, is for the Patient Access Way Project 523A5-13-313 at a VA facility in Brockton, Massachusetts. The firm fixed-price contract has a ceiling value of $7,481,853.53 and a completion date of June 30, 2023.

Veterans Construction LLC is an experienced federal contractor that provides a range of construction, renovation, maintenance, and repair services to various government agencies. In addition to this delivery order, the company holds several indefinite delivery contracts (IDCs) with the General Services Administration and the U.S. Air Force Materiel Command to support construction and facility services at multiple locations.

Quick answers

Who was awarded contract 36C24119N0526?

36C24119N0526 was awarded to Veterans Construction LLC by Veterans Integrated Service Network 1 (Veterans Health Administration) on May 1, 2019.

How much is contract 36C24119N0526 worth?

The government has obligated $7,481,854 on 36C24119N0526.

Is contract 36C24119N0526 an order under another contract?

Yes. 36C24119N0526 is a delivery order under 36C24118D0103, an indefinite delivery contract.

Was contract 36C24119N0526 competed?

The extent of competition for 36C24119N0526 was full and open competition after exclusion of sources. The government received 8 offers.

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