ND/SD construction MATOC PN: 437-19-104 repair flood wall/levee system for the fargo vahcs.
Ended Awarded Last action
- Contract number
- 36C26321N0487
- Awardee
-
Greenstone Construction, Inc. UEI J6V4CVPM55F9
- Awarding agency
-
Veterans Integrated Service Network 23
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $1,127,093
Award facts
- Contract value 100% obligated
- $1,127,092.57 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- 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
-
- Davis-Bacon Act FAR subpart 22.4
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | -$71,838 | |
| Supplemental Agreement for work within scope | $130,130 | |
| Original award | $1,068,800 |
About this award
Greenstone Construction, Inc. was awarded a $1.1 million delivery order against the Department of Veterans Affairs' ND/SD Construction MATOC to repair the flood wall and levee system for the Fargo VA Healthcare System in North River, North Dakota. As the prime contractor on the delivery order, Greenstone will perform construction services to strengthen critical flood protection infrastructure for the VA Midwest Health Care Network, helping to safeguard veterans' healthcare facilities from future flooding along the Red River. No subcontractors or set aside designations were indicated. The work is to be completed by August 2022.
Quick answers
Who was awarded contract 36C26321N0487?
36C26321N0487 was awarded to Greenstone Construction, Inc. by Veterans Integrated Service Network 23 (Veterans Health Administration) on March 26, 2021.
How much is contract 36C26321N0487 worth?
The government has obligated $1,127,093 on 36C26321N0487.
Is contract 36C26321N0487 an order under another contract?
Yes. 36C26321N0487 is a delivery order under 36C26319D0069, an indefinite delivery contract.
Was contract 36C26321N0487 competed?
The extent of competition for 36C26321N0487 was full and open competition after exclusion of sources. The government received 2 offers.
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