VISN 20 construction IDIQ MATOC
Ended Awarded Last action
- Contract number
- 36C26021N0672
- Awardee
-
Skytek LLC UEI ZJ5TDRYAP9P8
- Awarding agency
-
Veterans Integrated Service Network 20
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $134,401
Award facts
- Contract value 100% obligated
- $134,401.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- Service-Disabled Veteran-Owned Small Business
- Competition
- Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Roseburg, OR, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order awarded by the Department of Veterans Affairs (VA) Veterans Health Administration under the VISN 20 CONSTRUCTION IDIQ MATOC contract vehicle. The contract has a total potential value of $134,401.00 and was awarded to Skytek LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB).
The VISN 20 CONSTRUCTION IDIQ MATOC is an indefinite-delivery, indefinite-quantity (IDIQ) contract that provides construction services, upgrades, and maintenance for VA medical centers and facilities in the Pacific Northwest region. Under this delivery order, Skytek LLC will provide services such as HVAC system replacement, nurse call system upgrades, fire alarm upgrades, IT infrastructure upgrades, medical equipment installation, building renovations, and pavement work at the VA medical center in Roseburg, Oregon. As a prime contractor, Skytek LLC will directly perform the construction and related services.
Quick answers
Who was awarded contract 36C26021N0672?
36C26021N0672 was awarded to Skytek LLC by Veterans Integrated Service Network 20 (Veterans Health Administration) on September 1, 2021.
How much is contract 36C26021N0672 worth?
The government has obligated $134,401 on 36C26021N0672.
Is contract 36C26021N0672 an order under another contract?
Yes. 36C26021N0672 is a delivery order under 36C26018D0023, an indefinite delivery contract.
Was contract 36C26021N0672 competed?
The extent of competition for 36C26021N0672 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Service-Disabled Veteran-Owned Small Business.
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