Renovate 9E for MED/psych inpatient unit (636A8-21-002)

Active Awarded Last action

Contract number
36C26321N0970
Awardee
Awarding agency
Obligated
$772,956

Award facts

Opportunity
  • 36C26321R0135 Solicitation number
Contract value 100% obligated
$772,956.43 Current and potential, with all options
Completion date 93% complete
Current and potential, with all options
NAICS code
541330 Engineering Services
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
Sioux Falls, SD 57103, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00013 $7,154
Supplemental Agreement for work within scope P00012 $15,836
Supplemental Agreement for work within scope P00011 · PN: 636A8-21-002, renovate 9E for MED/psych inpatient unit {IC} 36C26319D0044-36C26321N0970 MOD P00011 - ceiling redesign during CPS $22,042
Supplemental Agreement for work within scope P00010 · P00010 - add FY 25 funds in the amount of $61,063.71 to address the request for equitable adjustment. Clin 1001 increased from $154,582.20 to $215,645.91. Add… $61,064
Supplemental Agreement for work within scope P00009 · P00009 - renovate 9E for MED/psych inpatient unit project (636A8-21-002). Add FY 25 funds in the amount of $12,131.38 to incorporate changes to address the… $12,131
Supplemental Agreement for work within scope P00008 · P00008 - in scope modification renovate 9E for MED/psych inpatient unit project (636A8-21-002) $7,961
Additional Work (new agreement, FAR part 6 applies) P00007 $17,903
Supplemental Agreement for work within scope P00005 · P00005 - in scope modification renovate 9E for MED/psych inpatient unit project (636A8-21-002) $5,459
Supplemental Agreement for work within scope P00006 · P00006 - in scope modification for CPS option renovate 9E for MED/psych inpatient unit project (636A8-21-002) $116,587
Supplemental Agreement for work within scope P00004 · P00004 - in scope modification renovate 9E for MED/psych inpatient unit project (636A8-21-002) $0
Supplemental Agreement for work within scope P00003 · P00003 - in scope modification renovate 9E for MED/psych inpatient unit project (636A8-21-002) $17,898
Supplemental Agreement for work within scope P00002 · P00002 - no cost time extension supplemental agreement for renovate 9E for MED/psych inpatient unit project (636A8-21-002) $0
Supplemental Agreement for work within scope P00001 · P00001 to incorporate far clause 52.223-99 and the VHA supplemental contract requirements on the renovate 9E for MED/psych inpatient unit project (636A8-21-002) $0
Original award $488,920
Show all 14

About this award

Veterans Integrated Service Network 23 issued a delivery order to GEO Bancroft Engineering LLC on August 27, 2021, with a ceiling value of $772,956.43 for renovation of 9E for a Med/Psych inpatient unit (project 636A8-21-002). The order was set aside for Service-Disabled Veteran-Owned Small Business concerns, and the prime holds that SDVOSB designation. Work is performed in Sioux Falls, SD 57103, with ultimate completion on March 30, 2027. Pricing is firm fixed price. The record reflects modification P00013, a CPS extension.

Service Contract Inventory reporting shows invoiced labor of $16,000 in FY2023 (0.1 FTEs, 207 contractor hours, derived government-paid rate of $77.93/hr), rising to $78,000 in FY2024 (0.4 FTEs, 900 contractor hours, $86.36/hr), then falling to $62,000 in FY2025 at 0.1 FTEs. The trend across reported years is mixed. The prime self-performed all reported hours in FY2025, with no subcontractors reported. FY2021 is civilian-only coverage, so cross-year comparisons spanning the cutover are approximate.

Quick answers

Who was awarded contract 36C26321N0970?

36C26321N0970 was awarded to GEO Bancroft Engineering LLC by Veterans Integrated Service Network 23 (Veterans Health Administration) on August 27, 2021.

How much is contract 36C26321N0970 worth?

The government has obligated $772,956 on 36C26321N0970.

Is contract 36C26321N0970 an order under another contract?

Yes. 36C26321N0970 is a delivery order under 36C26319D0044, an indefinite delivery contract.

Was contract 36C26321N0970 competed?

The extent of competition for 36C26321N0970 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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