VISN 20 construction IDIQ MATOC exercise option 1 effective 2/26/19 - 2/25/21

Ended Awarded Last action

Contract number
36C26019N0599
Awardee
Awarding agency
Obligated
$12,959,402

Award facts

Contract value 100% obligated
$12,959,402.11 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Happy Valley, OR 97015, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00026 · MOD 26 furnish and install 6 CAT 6 data drops, two in each of the rooms 203, 204, & 205. Also provide 3 CAT 6 drops in room 103 and 1 48 port patch panel in… $5,504
Change Order P00025 · MOD 25 the VA agrees there is a 29 day extended period of performance that should be paid, but that previous MOD 10 had profit and overhead that absorbed 6.7… $29,375
Change Order P00024 · MOD 24 COR 100 remove casework in mailroom that interferes with mailroom COR 101INSTALL interlock on dock leveler $27,218
Change Order P00023 · MOD is support of VA sorcc white city, or. MOD includes the following change orders COR 006.9: Q1 2022 corporate activity tax COR 095: drain inlets and concrete… $13,062
Change Order P00022 · 692-350 replace bldg. 225 & 226 MOD 22 $16,758
Change Order P00021 $72,011
Supplemental Agreement for work within scope P00020 · 692-350 replace bldg. 225 & 226 MOD 20 $12,675
Change Order P00019 · 692-350 replace bldg. 225 & 226 MOD 19 $26,173
Change Order P00018 · 692-350 replace bldg. 225 & 226 MOD 18 $15,736
Change Order P00017 $13,756
Change Order P00016 $15,431
Change Order P00015 $13,745
Change Order P00014 $34,214
Change Order P00013 $10,286
Change Order P00012 $6,587
Change Order P00011 $77,990
Change Order P00010 -$71,241
Change Order P00009 -$58,579
Change Order P00008 · 692-350 replace bldg. 225 & 226 MOD 4 MOD 7 NTE unseen conditions MOD 8 $10,532.70 $10,533
Change Order P00007 · 692-350 replace bldg. 225 & 226 MOD 4 MOD 7 NTE unseen conditions $194,870
Change Order P00006 $16,916
Change Order P00005 $190,274
Change Order P00004 · 692-350 replace bldg. 225 & 226 MOD 4 $10,843
Change Order P00003 $405,315
Supplemental Agreement for work within scope P00002 · 692-350 replace bldg. 225 & 226 MOD 1 to add new storage carport $99,527
Change Order P00001 $2,479
Original award $11,709,366
Show all 27

About this award

This federal contract was awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) to the prime contractor Glen/Mar Construction, Inc., a woman-owned small business. The contract is a multiple-award task order contract (MATOC) with a $12,959,402.11 potential value and a performance period from February 26, 2019 to February 25, 2021. The contract provides construction, repair, and renovation services to support VHA's Veterans Integrated Service Network (VISN) 20, which oversees VA healthcare facilities in the Pacific Northwest. The contract does not have a set-aside designation. Glen/Mar Construction is an experienced federal contractor, having been awarded prior contracts from agencies like the Departments of the Interior, Agriculture, and Army for a variety of construction projects at public facilities.

Quick answers

Who was awarded contract 36C26019N0599?

36C26019N0599 was awarded to Glen / Mar Construction, Inc. by Veterans Integrated Service Network 20 (Veterans Health Administration) on September 6, 2019.

How much is contract 36C26019N0599 worth?

The government has obligated $12,959,402 on 36C26019N0599.

Is contract 36C26019N0599 an order under another contract?

Yes. 36C26019N0599 is a delivery order under 36C26018D0013, an indefinite delivery contract.

Was contract 36C26019N0599 competed?

The extent of competition for 36C26019N0599 was full and open competition after exclusion of sources. The government received 3 offers.

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