ND/SD construction MATOC, repair chapel ceiling, hot springs VA medical center

Ended Awarded Last action

Contract number
36C26319N1199
Awardee
Awarding agency
Obligated
$77,321

Award facts

Contract value 100% obligated
$77,320.64 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 · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Hot Springs, SD 57747, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00004 $3,407
Supplemental Agreement for work within scope P00003 · Repair chapel ceiling PN: 568A4-19-SL002, hot springs VA medical center, ND/SD construction MATOC - changes due to differing site conditions $7,837
Other Administrative Action P00002 $0
Other Administrative Action P00001 · Repair chapel ceiling, hot springs VA medical center, ND/SD construction MATOC $0
Original award $66,077

About this award

The Department of Veterans Affairs Veterans Health Administration awarded a $77,320.64 delivery order against the ND/SD Construction MATOC to G2G LLC Guthrie Inc. Division. The delivery order is for repair of the chapel ceiling at the Hot Springs VA Medical Center in Hot Springs, South Dakota. Performance will take place at the medical center and run from September 18, 2019 through March 17, 2020. The contract has a firm fixed price and was awarded utilizing the Multiple Award Task Order Contract (MATOC) vehicle established by VHA Network 23 to provide construction services on an as-needed basis. No subcontractors or set aside designations were identified in the award information.

Quick answers

Who was awarded contract 36C26319N1199?

36C26319N1199 was awarded to G2G LLC by Veterans Integrated Service Network 23 (Veterans Health Administration) on September 18, 2019.

How much is contract 36C26319N1199 worth?

The government has obligated $77,321 on 36C26319N1199.

Is contract 36C26319N1199 an order under another contract?

Yes. 36C26319N1199 is a delivery order under 36C26319D0068, an indefinite delivery contract.

Was contract 36C26319N1199 competed?

The extent of competition for 36C26319N1199 was full and open competition after exclusion of sources. The government received 1 offer.

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