PN 636-22-210 renovate floors 5, 6, and 7 for inpatient functions in building 1 NTP issued on 2/5/2024
Active Awarded Last action
- Contract number
- 36C26323N1165
- Awardee
-
The Povolny Group Inc. UEI JHLYFJDMC8H1
- Awarding agency
-
Veterans Integrated Service Network 23
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $4,588,176
Award facts
- Contract value 100% obligated
- $4,588,175.69 Current and potential, with all options
- Completion date 96% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 236220 Commercial and Institutional Building Construction
- 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
-
- 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 | $40,917 | |
| Supplemental Agreement for work within scope | $378,025 | |
| Supplemental Agreement for work within scope | $5,605 | |
| Change Order | $0 | |
| Supplemental Agreement for work within scope | $27,504 | |
| Original award | $4,136,125 |
About this award
Veterans Integrated Service Network 23 issued a delivery order to The Povolny Group Inc., a Service-Disabled Veteran-Owned Small Business, on September 29, 2023, under the Construction MATOC for Iowa and Nebraska Western-Iowa Regions in VISN 23 to renovate floors 5, 6, and 7 for inpatient functions in Building 1. The order carries a ceiling value of $4,588,175.69 and is priced firm fixed price.
Place of performance is Omaha, NE 68105. Ultimate completion is November 30, 2026. Scope includes floor renovation, bedpan flush valve installation, and associated architectural and structural improvements across two additive selections and related modifications. The order was issued under the SDVOSB set-aside.
Service Contract Inventory reporting shows FY2024 invoicing of $538 thousand against 0.9 FTEs and 1,760 contractor hours at a derived rate of $305.51 per hour, and FY2025 invoicing of $977 thousand against 1.9 FTEs. The prime self-performed all reported hours in FY2025 with no subcontractor engagement.
Quick answers
Who was awarded contract 36C26323N1165?
36C26323N1165 was awarded to The Povolny Group Inc. by Veterans Integrated Service Network 23 (Veterans Health Administration) on September 29, 2023.
How much is contract 36C26323N1165 worth?
The government has obligated $4,588,176 on 36C26323N1165.
Is contract 36C26323N1165 an order under another contract?
Yes. 36C26323N1165 is a delivery order under 36C26320D0029, an indefinite delivery contract, on Construction MATOC for Iowa and Nebraska Western-Iowa Regions in VISN 23.
Was contract 36C26323N1165 competed?
The extent of competition for 36C26323N1165 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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