CON award for 556-22-002 pharmacy renovation
Active Awarded Last action
- Contract number
- 36C25224N0503
- Awardee
-
Troop Contracting Inc. UEI CD9SL37JKLK3
- Awarding agency
-
Veterans Integrated Service Network 12
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $1,728,828
Award facts
- Contract value 100% obligated
- $1,728,828.10 Current and potential, with all options
- Completion date 94% complete
- Current and potential, with all options
- 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
- North Chicago, IL 60064, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $115,838 | |
| Supplemental Agreement for work within scope | $78,698 | |
| Supplemental Agreement for work within scope | $18,577 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $64,022 | |
| Original award | $1,420,000 |
About this award
The Department of Veterans Affairs, Veterans Integrated Service Network 12, issued a delivery order to Troop Contracting Inc., a service-disabled veteran-owned small business, on August 2, 2024, for pharmacy renovation at the Captain James A. Lovell Federal Health Care Center in North Chicago, Illinois, under an SDVOSB set-aside with a ceiling value of $1,728,828.10.
The order incorporates corrections from requests for information on the 556-22-002 pharmacy renovation project, with ultimate completion scheduled for December 10, 2026. Place of performance is North Chicago, IL.
In FY2025, the order generated $1.2 million in invoiced labor across 2.0 FTEs and 4,154 contractor hours at a derived government-paid hourly rate of $292.10 per hour. Subcontractors performed 46 percent of contractor hours, with five subcontractors engaged on the work. FY2024 invoicing was $12 thousand.
Quick answers
Who was awarded contract 36C25224N0503?
36C25224N0503 was awarded to Troop Contracting Inc. by Veterans Integrated Service Network 12 (Veterans Health Administration) on August 2, 2024.
How much is contract 36C25224N0503 worth?
The government has obligated $1,728,828 on 36C25224N0503.
Is contract 36C25224N0503 an order under another contract?
Yes. 36C25224N0503 is a delivery order under 36C25219D0069, an indefinite delivery contract.
Was contract 36C25224N0503 competed?
The extent of competition for 36C25224N0503 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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