ND/SD construction MATOC PN: 437-21-190 replace 25KV switchgear for the fargo vahcs.

Ended Awarded Last action

Contract number
36C26322N0276
Awardee
Awarding agency
Obligated
$169,745

Award facts

Contract value 100% obligated
$169,745.00 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 P00002 · P00002 - extend contract by 89 days due to supply chain issues with porcelain. The new contract completion date is 8/4/2023. $0
Supplemental Agreement for work within scope P00001 · P00001 - extend contract by 181 days due to supply chain issues with porcelain. The new contract completion date is 5/7/2023. $0
Original award $169,745

About this award

MDM Construction LLC has been awarded a delivery order against the Department of Veterans Affairs' ND/SD Construction MATOC program to replace switchgear at the Fargo Veterans Affairs Health Care System facility in North River, North Dakota. Valued at $169,745, this firm fixed price order calls for MDM to provide construction services in support of upgrading the 25kV switchgear that serves the Fargo VAHCS. Funding is provided by the VA's Veterans Health Administration through VISN 23. Work is to be completed between January 2022 and August 2023 to modernize critical infrastructure supporting healthcare delivery for veterans in the region. No subcontractors or set aside designations were identified in the award information.

Quick answers

Who was awarded contract 36C26322N0276?

36C26322N0276 was awarded to MDM Construction LLC by Veterans Integrated Service Network 23 (Veterans Health Administration) on January 31, 2022.

How much is contract 36C26322N0276 worth?

The government has obligated $169,745 on 36C26322N0276.

Is contract 36C26322N0276 an order under another contract?

Yes. 36C26322N0276 is a delivery order under 36C26319D0065, an indefinite delivery contract.

Was contract 36C26322N0276 competed?

The extent of competition for 36C26322N0276 was full and open competition after exclusion of sources. The government received 2 offers.

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