Other function NCO15 electrical specialty MATOC ID/IQ contract
Ended Awarded Last action
- Contract number
- 36C25519N0265
- Awardee
-
WFV 2 Construction LLC UEI SJPJMN8FLPU6
- Awarding agency
-
Veterans Integrated Service Network 15
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $974,023
Award facts
- Contract value 100% obligated
- $974,022.98 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 238210 Electrical Contractors and Other Wiring Installation Contractors
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Poplar Bluff, MO 63901, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $20,438 | |
| Original award | $953,585 |
About this award
The Department of Veterans Affairs (VA) awarded a firm fixed price delivery order contract to WFV 2 Construction LLC, a veteran-owned construction company, to provide electrical specialty services at the VA medical facility in Poplar Bluff, Missouri. The $974,022.98 contract, awarded on April 29, 2019, was issued under an indefinite delivery/indefinite quantity (IDIQ) multiple award task order contract (MATOC) vehicle managed by the VA's Veterans Integrated Service Network 15. This award did not utilize a set-aside designation. WFV 2 Construction LLC has held several IDIQ contracts with the VA to perform construction, renovation, and maintenance services at VA medical centers across the Midwest.
Quick answers
Who was awarded contract 36C25519N0265?
36C25519N0265 was awarded to WFV 2 Construction LLC by Veterans Integrated Service Network 15 (Veterans Health Administration) on April 29, 2019.
How much is contract 36C25519N0265 worth?
The government has obligated $974,023 on 36C25519N0265.
Is contract 36C25519N0265 an order under another contract?
Yes. 36C25519N0265 is a delivery order under 36C25518D0046, an indefinite delivery contract.
Was contract 36C25519N0265 competed?
The extent of competition for 36C25519N0265 was full and open competition after exclusion of sources.
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