ND/SD construction MATOC-PN 437-17-103 correct electrical deficiencies for the fargo vahcs.

Ended Awarded Last action

Contract number
36C26320N0868
Awardee
Awarding agency
Obligated
$3,367,244

Award facts

Contract value 100% obligated
$3,367,243.67 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
North River, ND 58102, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00005 $24,981
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 $20,819
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $26,098
Original award $3,295,346

About this award

The Department of Veterans Affairs Veterans Health Administration awarded a $3.4 million firm fixed price delivery order against its North Dakota/South Dakota Construction MATOC-PN contract number 437-17-103 to MDM Construction LLC. The delivery order is to correct electrical deficiencies at the Fargo Veterans Affairs Health Care System facilities in North River, North Dakota through March 2023. The Veterans Integrated Service Network 23 is the funding agency for this project to improve electrical infrastructure as part of ongoing maintenance and upgrades at the North Dakota VA medical center. No subcontractors or set aside designations were identified in the award information.

Quick answers

Who was awarded contract 36C26320N0868?

36C26320N0868 was awarded to MDM Construction LLC by Veterans Integrated Service Network 23 (Veterans Health Administration) on August 22, 2020.

How much is contract 36C26320N0868 worth?

The government has obligated $3,367,244 on 36C26320N0868.

Is contract 36C26320N0868 an order under another contract?

Yes. 36C26320N0868 is a delivery order under 36C26319D0065, an indefinite delivery contract.

Was contract 36C26320N0868 competed?

The extent of competition for 36C26320N0868 was full and open competition after exclusion of sources. The government received 2 offers.

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