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
- $6,565,207
Award facts
- Contract value 100% obligated
- $6,565,207.43 Current and potential, with all options
- Completion date 92% 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 |
|---|---|---|
| Supplemental Agreement for work within scope | $562,278 | |
| 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 and SBA-certified 8(a) participant, on August 24, 2023, for parking and roadways deficiency correction at a VA facility in Augusta, Georgia, with a ceiling value of $6,565,207.43 under SDVOSB set-aside.
The order incorporates revised scope including parking restoration, fire lane revisions, unsuitable soils remediation, and fencing repairs, with a period of performance ending February 11, 2027 (113 calendar days). Pricing is firm fixed price.
In fiscal year 2024, the order generated $3.5 million in invoiced labor across 6.7 FTEs and 13,949 contractor hours at a derived government-paid hourly rate of $254.09 per hour. One subcontractor performed approximately 66 percent of contractor hours; Harbor Services self-performed the balance.
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 $6,565,207 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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