VISN 7 MATOC IDIQ base award. Task orders will be awarded off this contract at all VISN7 medical facilities
Ended Awarded Last action
- Contract number
- 36C24720N0449
- Awardee
-
The Construction Services Group Inc. UEI NSKMLKTJCC98
- Awarding agency
-
Veterans Integrated Service Network 7
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $2,253,898
Award facts
- Contract value 100% obligated
- $2,253,898.02 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- Service-Disabled Veteran-Owned Small Business
- Competition
- Full and Open Competition after exclusion of sources · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Columbia, SC 29209, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$2,774,040 | |
| Supplemental Agreement for work within scope | $607,267 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $4,420,671 |
About this award
Veterans Integrated Service Network 7 issued a delivery order to The Construction Services Group Inc., a Service-Disabled Veteran-Owned Small Business, on September 16, 2020, with a ceiling value of $2,253,898.02 under the VISN 7 MATOC IDIQ for construction and facility services at VA medical facilities within VISN 7.
The VISN 7 MATOC is a multiple-award Indefinite Delivery vehicle supporting task order awards across all VISN 7 medical facilities. Place of performance is Columbia, SC. The order is set-aside for Service-Disabled Veteran-Owned Small Businesses under Firm Fixed Price terms, with an ultimate completion date of August 26, 2026.
Service Contract Inventory reporting shows actual government-invoiced labor of $1.6 million and 2.6 FTEs across 5,327 contractor hours in FY2021, declining to $2.2 million and 0.1 FTEs across 153 contractor hours in FY2023. Derived government-paid hourly rates rose from $291.22/hour in FY2021 to $14,104.98/hour in FY2023. The Construction Services Group Inc. self-performed all reported work with no subcontractor labor reported.
Quick answers
Who was awarded contract 36C24720N0449?
36C24720N0449 was awarded to The Construction Services Group Inc. by Veterans Integrated Service Network 7 (Veterans Health Administration) on September 16, 2020.
How much is contract 36C24720N0449 worth?
The government has obligated $2,253,898 on 36C24720N0449.
Is contract 36C24720N0449 an order under another contract?
Yes. 36C24720N0449 is a delivery order under 36C24718D0140, an indefinite delivery contract.
Was contract 36C24720N0449 competed?
The extent of competition for 36C24720N0449 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.
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