VISN17 major medical equipment site preparation, IDIQ
Ended 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
- $835,263
Award facts
- Contract value 100% obligated
- $835,263.00 Current and potential, with all options
- Completion date 100% 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 | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $141,098 | |
| Original award | $694,165 |
About this award
The Department of Veterans Affairs, Veterans Integrated Service Network 17 (VISN 17) issued a delivery order to Wichita Falls Tri-Tech, LLC on October 28, 2024, under the VISN17 Equipment Site Preparation IDIQ, an $835,263 firm fixed-price order for major medical equipment site preparation with an ultimate completion date of October 1, 2026.
This is a service-disabled veteran-owned small business (SDVOSB) set-aside. Place of performance is San Antonio, TX. The parent IDIQ, a $23 million vehicle awarded July 14, 2025, supports site preparation for high-tech medical equipment installations across VISN 17 locations and has generated 14 delivery orders totaling $16.1 million in combined potential value.
In FY2025, this delivery order invoiced $697 thousand across 1.8 FTEs and 3,680 contractor hours at a blended government-paid rate of $189.44 per hour, with 13 percent of hours subcontracted. FY2024 invoicing was $10 thousand across 80 hours at $130.51 per hour. The labor footprint and pricing rate trended upward year-over-year.
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 October 28, 2024.
How much is contract 36C25724N0495 worth?
The government has obligated $835,263 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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