A/e IDIQ task order to perform AE construction period services.

Ended Awarded Last action

Contract number
36C25619N1156
Awardee
Awarding agency
Obligated
$1,215,292

Award facts

Contract value 100% obligated
$1,215,322.22 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition Architect-Engineer FAR 6.102
Pricing
Firm Fixed Price
Place of performance
Charlotte, NC 28227, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00014 · Extend period of performance for CPS to 10/17/2026. EO 14398 $0
Supplemental Agreement for work within scope P00013 · Extend period of performance for CPS to 07/31/2026 $40,038
Supplemental Agreement for work within scope P00012 · Extend period of performance for CPS to 04-30-2026 $28,734
Supplemental Agreement for work within scope P00011 · Extend period of performance for CPS to 12-31-2025. $33,379
Supplemental Agreement for work within scope P00010 · Extend period of performance for CPS to 09-30-2025. $73,097
Supplemental Agreement for work within scope P00009 · A/e 564-610 design omission modification for boilers $2,961
Supplemental Agreement for work within scope P00008 · A/e design omission modification for wainscot- with in scope increase modification. $9,520
Supplemental Agreement for work within scope P00007 · A/e design omission modification for boilers - not cost modification. $0
Supplemental Agreement for work within scope P00006 $110,413
Supplemental Agreement for work within scope P00005 $41,460
Supplemental Agreement for work within scope P00004 $134,028
Supplemental Agreement for work within scope P00003 $149,760
Supplemental Agreement for work within scope P00002 $111,847
Supplemental Agreement for work within scope P00001 · A/e IDIQ task order to extend period of performance for construction period services through 06/26/2021. $110,000
Original award $370,055
Show all 15

About this award

Written by GovTribe AI ·

Veterans Integrated Service Network 16 issued a delivery order to Harrell Design Group PC, an SDVOSB, on September 5, 2019, under a VA A/E IDIQ for architectural and engineering construction period services, with a ceiling of $1,215,322.22 and ultimate completion on October 17, 2026.

Place of performance is Charlotte, NC. The order is priced firm fixed price. In fiscal 2024, the order generated $169 thousand in invoiced labor across 0.6 FTEs and 1,161 contractor hours, at a derived government-paid rate of $145.84 per hour. Harrell Design Group self-performed all work with no subcontractor engagement.

Quick answers

Who was awarded contract 36C25619N1156?

36C25619N1156 was awarded to Harrell Design Group PC by Veterans Integrated Service Network 16 (Veterans Health Administration) on September 5, 2019.

How much is contract 36C25619N1156 worth?

The government has obligated $1,215,292 on 36C25619N1156. Its current value, with exercised options, is $1,215,322.

Is contract 36C25619N1156 an order under another contract?

Yes. 36C25619N1156 is a delivery order under 36C25618D0113, an indefinite delivery contract.

Was contract 36C25619N1156 competed?

The extent of competition for 36C25619N1156 was full and open competition.

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