PN 509-18-602 correct parking & roadways deficiencies
Active Awarded Last action
- Contract number
- 36C24723N0619
- Awardee
-
Harbor Services, Inc. UEI JH52YFL71EA3
- Awarding agency
-
Veterans Integrated Service Network 7
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $6,002,929
Award facts
- Contract value 100% obligated
- $6,002,928.99 Current and potential, with all options
- Completion date 94% 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 · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Augusta, GA 30904, 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 |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $259,710 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $105,852 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $5,637,367 |
About this award
Veterans Integrated Service Network 7 issued a delivery order to Harbor Services, Inc., a Service-Disabled Veteran-Owned Small Business, on August 24, 2023, with a ceiling value of $6,002,928.99 for correction of parking and roadway deficiencies at a VA facility in Augusta, Georgia, with an ultimate completion date of December 31, 2026.
The order is issued under a Service-Disabled Veteran-Owned Small Business set-aside. Place of performance is Augusta, GA. The work spans parking and roadway infrastructure correction under firm fixed price terms.
Service Contract Inventory data shows actual government-invoiced labor. In FY2023, the order generated $135 thousand in invoiced revenue. In FY2024, invoiced revenue reached $3.5 million across 6.7 FTEs and 13,949 contractor hours, at a blended government-paid hourly rate of $254.09 per hour. One subcontractor performed 66 percent of contractor hours in FY2024, reflecting moderate reliance on subcontracted specialized scope.
Quick answers
Who was awarded contract 36C24723N0619?
36C24723N0619 was awarded to Harbor Services, Inc. by Veterans Integrated Service Network 7 (Veterans Health Administration) on August 24, 2023.
How much is contract 36C24723N0619 worth?
The government has obligated $6,002,929 on 36C24723N0619.
Is contract 36C24723N0619 an order under another contract?
Yes. 36C24723N0619 is a delivery order under 36C24718D0147, an indefinite delivery contract.
Was contract 36C24723N0619 competed?
The extent of competition for 36C24723N0619 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.
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