VISN17 major medical equipment site preparation, IDIQ
Active Awarded Last action
- Contract number
- 36C25724N0495
- Awardee
-
Wichita Falls Tri-Tech, LLC UEI FA6NXN78D5R1
- Awarding agency
-
Veterans Integrated Service Network 17
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $876,849
Award facts
- Contract value 100% obligated
- $876,849.00 Current and potential, with all options
- Completion date 85% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 238390 Other Building Finishing Contractors
- Set-aside
- Service-Disabled Veteran-Owned Small Business
- Competition
- Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- San Antonio, TX 78229, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $41,586 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $141,098 | |
| Original award | $694,165 |
About this award
Veterans Integrated Service Network 17 awarded a delivery order to Wichita Falls Tri-Tech, LLC on September 16, 2024, with a ceiling of $876,849, under the VISN17 Equipment Site Preparation IDIQ for major medical equipment site preparation. The VISN17 Equipment Site Preparation IDIQ is a multiple-award vehicle with a $23 million ceiling that finances site preparation for high-tech medical equipment installations across VISN 17 facilities. The order was issued as a service-disabled veteran-owned small business set-aside on firm-fixed-price terms. Place of performance is San Antonio, TX 78229, and performance runs through March 31, 2027, the order's ultimate completion date. Three subcontractors were reported for FY2025, accounting for 13 percent of contractor hours. Service Contract Inventory reporting shows $10 thousand invoiced in FY2024 (80 contractor hours, 0.0 FTEs) and $697 thousand in FY2025 (3,680 contractor hours, 1.8 FTEs). The derived government-paid rate rose from $130.51/hr in FY2024 to $189.44/hr in FY2025, a blended prime-and-subcontractor figure treated as approximate. The awardee is reported in a prime role on its SCI rows.
Quick answers
Who was awarded contract 36C25724N0495?
36C25724N0495 was awarded to Wichita Falls Tri-Tech, LLC by Veterans Integrated Service Network 17 (Veterans Health Administration) on September 16, 2024.
How much is contract 36C25724N0495 worth?
The government has obligated $876,849 on 36C25724N0495.
Is contract 36C25724N0495 an order under another contract?
Yes. 36C25724N0495 is a delivery order under 36C25719D0067, an indefinite delivery contract, on VISN17 Equipment Site Preparation.
Was contract 36C25724N0495 competed?
The extent of competition for 36C25724N0495 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.
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