589-22-329 - FCA - correct sewer line deficiency at boiler plant
Ended Awarded Last action
- Contract number
- 36C25522N0387
- Awardee
-
Onsite Construction Group LLC UEI MR6FELMMCJ31
- Awarding agency
-
Veterans Integrated Service Network 15
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $655,229
Award facts
- Contract value 100% obligated
- $655,228.70 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Kansas City, MO 64128, USA
- 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 | -$32,715 | |
| Supplemental Agreement for work within scope | $37,076 | |
| Supplemental Agreement for work within scope | $297,159 | |
| Original award | $353,710 |
About this award
The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15 (VA - VHA) awarded Onsite Construction Group LLC a $655,228.70 delivery order contract to correct sewer line deficiencies at a boiler plant in Kansas City, Missouri. The firm fixed price contract runs from September 22, 2022 through October 13, 2023 and calls for Onsite Construction Group LLC to perform construction services as the prime contractor to address issues with the sewer lines at the VA facility's boiler plant.
Quick answers
Who was awarded contract 36C25522N0387?
36C25522N0387 was awarded to Onsite Construction Group LLC by Veterans Integrated Service Network 15 (Veterans Health Administration) on September 22, 2022.
How much is contract 36C25522N0387 worth?
The government has obligated $655,229 on 36C25522N0387.
Is contract 36C25522N0387 an order under another contract?
Yes. 36C25522N0387 is a delivery order under 36C25520D0005, an indefinite delivery contract.
Was contract 36C25522N0387 competed?
The extent of competition for 36C25522N0387 was full and open competition after exclusion of sources.
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