MATOC task order, renovate urgent care building 1

Active Awarded Last action

Contract number
36C25925N0360
Awardee
Awarding agency
Obligated
$14,541,385

Award facts

Contract value 100% obligated
$14,541,385.33 Current and potential, with all options
Completion date 92% complete
Current and potential, with all options
Contracting staff
Set-aside
Service-Disabled Veteran-Owned Small Business
Competition
Full and Open Competition after exclusion of sources · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Grand Junction, CO 81501, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · MATOC task order, renovate urgent care building 1 - increase $23,885
Original award $14,517,500

About this award

Veterans Integrated Service Network 19 issued a delivery order to The Povolny Group Inc., an SDVOSB, on September 30, 2025, for renovation of an urgent care building in Grand Junction, Colorado, with a ceiling value of $14,541,385.33 under the VISN 19 Design Build MATOC 2024–2029.

The VISN 19 Design Build MATOC is a $500 million SDVOSB set-aside indefinite-delivery contract with a performance period through May 31, 2027, covering construction and facility maintenance across Colorado, Wyoming, Montana, Utah, Oklahoma, and surrounding areas. This delivery order is set aside for Service-Disabled Veteran-Owned Small Business and carries firm fixed price terms. Work is performed at Grand Junction, Colorado, with an ultimate completion date of November 25, 2026. The order covers urgent care facility renovation including structural, mechanical, electrical, and HVAC systems work typical of VA healthcare facility modernization.

Quick answers

Who was awarded contract 36C25925N0360?

36C25925N0360 was awarded to The Povolny Group Inc. by Veterans Integrated Service Network 19 (Veterans Health Administration) on September 30, 2025.

How much is contract 36C25925N0360 worth?

The government has obligated $14,541,385 on 36C25925N0360.

Is contract 36C25925N0360 an order under another contract?

Yes. 36C25925N0360 is a delivery order under 36C25924D0042, an indefinite delivery contract, on VISN 19 Design Build MATOC 2024-2029.

Was contract 36C25925N0360 competed?

The extent of competition for 36C25925N0360 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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