IGF: CT:upgrade RE-heat system DB 672-20-113
Active Awarded Last action
- Contract number
- 36C24821N0444
- Awardee
-
Venergy Group LLC UEI NWJ1Z3M5EAE5
- Awarding agency
-
Veterans Integrated Service Network 8
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $5,198,106
Award facts
- Opportunity
-
- 36C24821R0019 Solicitation number
- Contract value 100% obligated
- $5,198,105.53 Current and potential, with all options
- Completion date 80% 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 |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $875,266 | |
| Supplemental Agreement for work within scope | -$878,516 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $5,201,356 |
About this award
Veterans Integrated Service Network 8 issued a $5.2 million delivery order to Venergy Group LLC on March 23, 2021, for an upgrade of the reheat system under requirement DB 672-20-113, with administrative modification P00005 recorded. The order was issued as a Service-Disabled Veteran-Owned Small Business set-aside, and the prime is a Service-Disabled Veteran-Owned Small Business and Veteran-Owned Small Business. It is priced firm fixed price and runs through March 31, 2028. Place of performance is Gobernador Piñero, San Juan, Puerto Rico, 00921.
Service Contract Inventory reporting shows invoicing of $271 thousand in FY2021, $278 thousand in FY2022, $1.1 million in FY2023, $1.8 million in FY2024, and $400 thousand in FY2025. Reported FTEs were 0.3, 0.1, 0.7, 0.5, and 0.4 across those years, and contractor hours were 565, 205, 1,386, and 1,020 for FY2021 through FY2024. Derived government-paid hourly rates were $478.81/hr in FY2021, $1,359.58/hr in FY2022, $807.84/hr in FY2023, and $1,734.72/hr in FY2024, a rising trend across reported years. The prime self-performed all reported hours in FY2025, with no subcontractors reported. FY2021 figures are civilian-only inventory data, so comparisons across that cutover are approximate.
Quick answers
Who was awarded contract 36C24821N0444?
36C24821N0444 was awarded to Venergy Group LLC by Veterans Integrated Service Network 8 (Veterans Health Administration) on March 23, 2021.
How much is contract 36C24821N0444 worth?
The government has obligated $5,198,106 on 36C24821N0444.
Is contract 36C24821N0444 an order under another contract?
Yes. 36C24821N0444 is a delivery order under 36C24818D0112, an indefinite delivery contract.
Was contract 36C24821N0444 competed?
The extent of competition for 36C24821N0444 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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