Task order for project 437-19-104 AE design to repair flood wall/levee system at the fargo vahcs.
Ended Awarded Last action
- Contract number
- 36C26320N0392
- Awardee
-
Fourfront Design Inc. UEI PPMKJ7QSUL76
- Awarding agency
-
Veterans Integrated Service Network 23
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $178,240
Award facts
- Contract value 100% obligated
- $178,239.85 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541330 Engineering Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Rapid City, SD 57701, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $5,275 | |
| Exercise an Option | $35,616 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $137,348 |
About this award
Fourfront Design Inc. was awarded a firm fixed price delivery order against the Veterans Health Administration's indefinite delivery/indefinite quantity contract vehicle to provide architectural and engineering design services for repairs to the flood wall and levee system at the Fargo Veterans Affairs Health Care System in Rapid City, South Dakota. Valued at one hundred seventy-eight thousand two hundred thirty-nine dollars and eighty-five cents ($178,239.85), the task order has a period of performance through January 25, 2022 to address needed upgrades identified for the flood protection infrastructure supporting the health care facility. No set-aside provisions were applied to this award made by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 23.
Quick answers
Who was awarded contract 36C26320N0392?
36C26320N0392 was awarded to Fourfront Design Inc. by Veterans Integrated Service Network 23 (Veterans Health Administration) on February 7, 2020.
How much is contract 36C26320N0392 worth?
The government has obligated $178,240 on 36C26320N0392.
Is contract 36C26320N0392 an order under another contract?
Yes. 36C26320N0392 is a delivery order under 36C26319D0045, an indefinite delivery contract.
Was contract 36C26320N0392 competed?
The extent of competition for 36C26320N0392 was full and open competition after exclusion of sources. The government received 1 offer.
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