Project 589-22-420: renovate 4 east for progressive care unit- ACM abatement & floor leveling (JOC)
Ended Awarded Last action
- Contract number
- 36C25523N0104
- Awardee
-
Onsite Construction Group LLC UEI MR6FELMMCJ31
- Awarding agency
-
Veterans Integrated Service Network 15
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $364,708
Award facts
- Contract value 100% obligated
- $364,707.67 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
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $5,655 | |
| Supplemental Agreement for work within scope | $9,997 | |
| Original award | $349,056 |
About this award
The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15 (VA - VHA) awarded a $364,707.67 delivery order contract to Onsite Construction Group LLC under PROJECT 589-22-420: RENOVATE 4 EAST FOR PROGRESSIVE CARE UNIT- ACM ABATEMENT & FLOOR LEVELING (JOC). The prime contractor, Onsite Construction Group LLC, will provide asbestos containing material abatement and floor leveling services at the Kansas City, MO Veterans Affairs medical center located at 64128 from February 27, 2023 through June 5, 2023. The contract is firm fixed price.
Quick answers
Who was awarded contract 36C25523N0104?
36C25523N0104 was awarded to Onsite Construction Group LLC by Veterans Integrated Service Network 15 (Veterans Health Administration) on February 27, 2023.
How much is contract 36C25523N0104 worth?
The government has obligated $364,708 on 36C25523N0104.
Is contract 36C25523N0104 an order under another contract?
Yes. 36C25523N0104 is a delivery order under 36C25520D0005, an indefinite delivery contract.
Was contract 36C25523N0104 competed?
The extent of competition for 36C25523N0104 was full and open competition after exclusion of sources.
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