IGF: CT:DB upgrade current sterile preparation to meet USP 787/800.
Active Awarded Last action
- Contract number
- 36C24819N0973
- Awardee
-
Venergy Group LLC UEI NWJ1Z3M5EAE5
- Awarding agency
-
Veterans Integrated Service Network 8
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $2,516,359
Award facts
- Opportunity
-
- 36C24819R0116 Solicitation number
- Contract value 100% obligated
- $2,516,358.56 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 · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Gobernador Piñero, San Juan, 00921, Puerto Rico
- 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 | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Change Order | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Additional Work (new agreement, FAR part 6 applies) | $668,559 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $1,847,800 |
About this award
Veterans Integrated Service Network 8 issued a delivery order to Venergy Group LLC, a Service-Disabled Veteran-Owned Small Business, on August 16, 2019, with a ceiling value of $2.516 million under a Service-Disabled Veteran-Owned Small Business set-aside for sterile preparation facility upgrades to meet USP 797–800 standards at the San Juan VA Medical Center, Puerto Rico.
The order is firm fixed price with an ultimate completion date of May 31, 2027. Work is performed at Gobernador Piñero, San Juan, Puerto Rico. Government invoicing through FY2025 totaled $1.3 million across 0.6 FTEs with no subcontractors reported; Venergy Group self-performed all labor. Derived hourly rates rose from $110.68 per hour in FY2021 to $1,130.46 per hour in FY2024, reflecting shift toward higher-skill or specialized activities over the order's lifecycle.
Quick answers
Who was awarded contract 36C24819N0973?
36C24819N0973 was awarded to Venergy Group LLC by Veterans Integrated Service Network 8 (Veterans Health Administration) on August 16, 2019.
How much is contract 36C24819N0973 worth?
The government has obligated $2,516,359 on 36C24819N0973.
Is contract 36C24819N0973 an order under another contract?
Yes. 36C24819N0973 is a delivery order under 36C24818D0112, an indefinite delivery contract.
Was contract 36C24819N0973 competed?
The extent of competition for 36C24819N0973 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.
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