Project# 549-22-102, site prep room for radiology
Active Awarded Last action
- Contract number
- 36C25725N0111
- Awardee
-
Wichita Falls Tri-Tech, LLC UEI FA6NXN78D5R1
- Awarding agency
-
Veterans Integrated Service Network 17
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $9,446,362
Award facts
- Contract value 100% obligated
- $9,446,362.00 Current and potential, with all options
- Completion date 66% 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
- Dallas, TX 75216, 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 | $29,142 | |
| Supplemental Agreement for work within scope | $2,959,773 | |
| Original award | $6,457,447 |
About this award
Veterans Integrated Service Network 17 issued a $9.4 million delivery order to Wichita Falls Tri-Tech, LLC, a service-disabled veteran-owned small business, on December 29, 2024, under the VISN 17 Equipment Site Preparation IDIQ for site preparation work on a radiology room (Project 549-22-102) with an ultimate completion date of October 1, 2027.
The VISN 17 Equipment Site Preparation IDIQ, awarded July 14, 2025, carries a $23 million ceiling and covers site preparation for high-tech medical equipment installations across VA facilities in Central and South Texas health care systems. Place of performance is Dallas, TX 75216. The order is firm fixed price and set aside for service-disabled veteran-owned small businesses.
In FY2025, the order generated $1.3 million in invoiced labor across 3.5 FTEs and 7,360 contractor hours, reflecting a derived government-paid rate of $170.09 per hour. Tri-Tech self-performed the majority of work with one subcontractor engaged for approximately 13 percent of contractor hours.
Quick answers
Who was awarded contract 36C25725N0111?
36C25725N0111 was awarded to Wichita Falls Tri-Tech, LLC by Veterans Integrated Service Network 17 (Veterans Health Administration) on December 29, 2024.
How much is contract 36C25725N0111 worth?
The government has obligated $9,446,362 on 36C25725N0111.
Is contract 36C25725N0111 an order under another contract?
Yes. 36C25725N0111 is a delivery order under 36C25719D0067, an indefinite delivery contract, on VISN17 Equipment Site Preparation.
Was contract 36C25725N0111 competed?
The extent of competition for 36C25725N0111 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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