NCO15 GC MATOC ID/IQ contract 657-17-101JC - renovate or/support spaces - 657-C90056

Ended Awarded Last action

Contract number
36C25519N0023
Awardee
Awarding agency
Obligated
$5,671,696

Award facts

Contract value 100% obligated
$5,671,696.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
St. Louis, MO 63106, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Additional Work (new agreement, FAR part 6 applies) P00015 · 657-17-101JC - renovate or/support spaces - 657-C20135 -P00015 $7,775
Supplemental Agreement for work within scope P00014 · 657-17-101JC - renovate or/support spaces - 657-C90056 -P00014 $4,647
Supplemental Agreement for work within scope P00013 · 657-17-101JC - renovate or/support spaces - 657-C90056 -P00013 $6,067
Supplemental Agreement for work within scope P00011 · 657-17-101JC - renovate or/support spaces - 657-C90056 -P00011 $95,196
Supplemental Agreement for work within scope P00012 · 657-17-101JC - renovate or/support spaces - 657-C90056 -P00012 -$36,078
Supplemental Agreement for work within scope P00010 · 657-17-101JC - renovate or/support spaces - 657-C90056 -P00010 $23,995
Supplemental Agreement for work within scope P00009 · 657-17-101JC - renovate or/support spaces - 657-C90056 -P00009 $99,372
Supplemental Agreement for work within scope P00008 · 657-17-101JC - renovate or/support spaces - 657-C90056 -P00008 credit $0
Supplemental Agreement for work within scope P00007 $120,961
Supplemental Agreement for work within scope P00006 $124,047
Supplemental Agreement for work within scope P00005 · 657-17-101JC - renovate or/support spaces - 657-C90056 -P00005 $9,278
Supplemental Agreement for work within scope P00004 · 657-17-101JC - renovate or/support spaces - 657-C90056 -P00004 $5,865
Supplemental Agreement for work within scope P00003 · 657-17-101JC - renovate or/support spaces - 657-C90056 -P00003 $29,985
Supplemental Agreement for work within scope P00002 · 657-17-101JC - renovate or/support spaces - 657-C90056 -P00002 $62,889
Supplemental Agreement for work within scope P00001 $64,133
Original award $5,053,564
Show all 16

About this award

This award is for a firm fixed-price delivery order under the NCO15 GC MATOC ID/IQ contract held by Guarantee Interiors, Inc., a service-disabled veteran-owned small business (SDVOSB). The contract is with the Department of Veterans Affairs (VA) Veterans Health Administration Veterans Integrated Service Network 15 to renovate or support spaces at VA facilities in the St. Louis, Missouri area. The order has a potential value of $5,671,696.00 and a completion date of August 31, 2022. Guarantee Interiors has multiple indefinite-delivery/indefinite-quantity (IDIQ) contract vehicles with the VA to provide construction, facilities maintenance, and renovation services at medical centers serving veterans in the Midwest region. This delivery order is part of those larger IDIQ contracts and does not have a set-aside designation.

Quick answers

Who was awarded contract 36C25519N0023?

36C25519N0023 was awarded to Guarantee Interiors, Inc. by Veterans Integrated Service Network 15 (Veterans Health Administration) on October 22, 2018.

How much is contract 36C25519N0023 worth?

The government has obligated $5,671,696 on 36C25519N0023.

Is contract 36C25519N0023 an order under another contract?

Yes. 36C25519N0023 is a delivery order under 36C25518D0072, an indefinite delivery contract.

Was contract 36C25519N0023 competed?

The extent of competition for 36C25519N0023 was full and open competition after exclusion of sources.

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