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
Awarding agency
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
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 P00005 · PN: 636-22-210 renovate floors 5, 6, and 7 for inpatient rooms: MOD P00001: REA for NTP issuance delay +$27,503.74 MOD P00002: ASI 001 MOD P00003: bedpan… $40,917
Supplemental Agreement for work within scope P00004 · PN: 636-22-210 renovate floors 5, 6, and 7 for inpatient rooms in building 1 $378,025
Supplemental Agreement for work within scope P00003 · PN: 636-22-210 renovate floors 5, 6, and 7 for inpatient rooms in building 1 MOD P00001: REA for NTP issuance delay +$27,503.74 MOD P00002: ASI 001 MOD… $5,605
Change Order P00002 $0
Supplemental Agreement for work within scope P00001 $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.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award