PN: 636-19-302, correct electrical deficiencies (OM), omaha, NE

Ended Awarded Last action

Contract number
36C26321N0918
Awardee
Awarding agency
Obligated
$3,706,412

Award facts

Opportunity
  • 36C26321R0130 Solicitation number
Contract value 100% obligated
$3,706,412.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
Service-Disabled Veteran-Owned Small Business
Competition
Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Omaha, NE 68105, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00013 · PN: 636-19-302, correct electrical deficiencies (OM) MOD P00013 no cost time extension to increase the period of performance by 12 calendar day from april 29,… $0
Supplemental Agreement for work within scope P00012 · PN: 636-19-302, correct electrical deficiencies (OM) MOD P00012 increase contract by $28,898.00 for two rental temporary power generators to support planned… $28,868
Supplemental Agreement for work within scope P00011 · PN: 636-19-302, correct electrical deficiencies (OM) MOD P00011 no cost time extension $0
Supplemental Agreement for work within scope P00010 $149,245
Other Administrative Action P00009 $4,224
Other Administrative Action P00008 $0
Supplemental Agreement for work within scope P00007 $8,450
Supplemental Agreement for work within scope P00006 · PN: 636-19-302, correct electrical deficiencies (OM), omaha, NE. Modification P00006 to issue suspension of work due to material lead times for electrical… $0
Supplemental Agreement for work within scope P00005 · PN: 636-19-302, correct electrical deficiencies (OM), omaha, NE MOD P00005 to correct differing site conditions and receive credit for a fire pump electrical… -$112,555
Supplemental Agreement for work within scope P00004 · PN: 636-19-302, correct electrical deficiencies (OM), omaha, NE. Modification P00004 to correct differing site conditions on this project. $113,341
Supplemental Agreement for work within scope P00003 $112,568
Supplemental Agreement for work within scope P00002 $133,555
Other Administrative Action P00001 · PN: 636-19-302, correct electrical deficiencies (OM), omaha, NE modification P00001 to issue notice to proceed (NTP $0
Original award $3,268,716
Show all 14

About this award

This is a $3,706,412.00 firm fixed price Delivery Order contract awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) to GCH Construction Company, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is to correct electrical deficiencies at a VA facility in Omaha, Nebraska. It is part of a larger Construction Multiple Award Task Order Contract (MATOC) held by GCH for the VA's Veterans Integrated Service Network (VISN) 23 covering Iowa and Nebraska. GCH has a track record of delivering diverse construction services, repairs, and facilities maintenance for federal agencies including the VA, Army, National Park Service, and others under various small business set-aside contracts and IDIQ vehicles.

Quick answers

Who was awarded contract 36C26321N0918?

36C26321N0918 was awarded to GCH Construction Company by Veterans Integrated Service Network 23 (Veterans Health Administration) on August 28, 2021.

How much is contract 36C26321N0918 worth?

The government has obligated $3,706,412 on 36C26321N0918.

Is contract 36C26321N0918 an order under another contract?

Yes. 36C26321N0918 is a delivery order under 36C26320D0025, an indefinite delivery contract, on Construction MATOC for Iowa and Nebraska Western-Iowa Regions in VISN 23.

Was contract 36C26321N0918 competed?

The extent of competition for 36C26321N0918 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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