This award is for the VBA consolidation project located at federal office building 20 washington place, newark, NJ 07102-2442

Ended Awarded Last action

Contract number
47PC0323F0010
Awardee
Awarding agency
Obligated
$14,236,649

Award facts

Contract value 100% obligated
$14,236,649.49 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Funding agency
Veterans Benefits Administration Department of Veterans Affairs
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Newark, NJ 07102, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PA0019 · MOD PA0019 is an administrative funding only action issued to correct the accounting appropriation for clin 0027. All terms and conditions remain unchanged. $49,297
Funding Only Action PA0018 · Modification no. PA0018 is an administrative funding only action issued to correct accounting line 16. -$49,297
Supplemental Agreement for work within scope PS0017 · Modification no. PS0017 is issued for additional GC services for the VBA project at 20 washington place, newark, NJ $29,966
Supplemental Agreement for work within scope PS0016 · MOD no. PS0016 for additional GC services for the VBA project at 20 washington place, newark, NJ. $49,297
Supplemental Agreement for work within scope PS0015 $155,556
Supplemental Agreement for work within scope PS0014 · Additional GC services for the VBA project at 20 washington place, newark NJ. $703,985
Supplemental Agreement for work within scope PS0013 · Additional GC services for project at newark, NJ. $13,572
Supplemental Agreement for work within scope PS0012 · Modification for additional GC services for VBA project in newark, NJ. $26,049
Supplemental Agreement for work within scope PS0011 · Additional GC services for VBA project $16,475
Supplemental Agreement for work within scope PS0010 · Changes per bulletin #6 and 1ST floor furniture $410,680
Other Administrative Action PA0009 · Administrative budget MOD to update SOC on line of accounting $0
Supplemental Agreement for work within scope PS0008 · This proposed modification is being issued to reflect the required work in order to complete the VBA project for a successful completion. $914,738
Supplemental Agreement for work within scope PS0007 · This modification PS007 is hereby issued to reflect the required work in order to complete the VBA consolidation construction project. Located at 20… $355,652
Supplemental Agreement for work within scope PS0006 · This modification #PS06 is hereby issued to reflect the in-scope work for the 4TH floor furniture package. $613,934
Supplemental Agreement for work within scope PS0005 · This modification is hereby issued to reflect the in-scope requirements for VBA construction project. $508,319
Supplemental Agreement for work within scope PS0004 · This modification is hereby issued to reflect the client/agency request for the VBA 3-floor furniture install for timely completion of the VBA consolidation… $919,531
Supplemental Agreement for work within scope PS0003 · This modification is hereby issued to reflect the in-scope work for the successful completion for the VBA project. $99,976
Supplemental Agreement for work within scope PS0002 · This action is for a modification for the VBA consolidation project client/agency request to have some items removed from the 3RD floor of the work space… $4,848
Supplemental Agreement for work within scope PS0001 · This modification is hereby issued to reflect the in scope work required to complete the VBA consolidation project. $185,702
Original award $9,228,368
Show all 20

About this award

The Veterans Benefits Administration issued a delivery order to Sheela, Inc., a minority-owned small disadvantaged business, on August 24, 2023, with a ceiling value of $14.2 million for the VBA Consolidation Project at Federal Office Building 20, Newark, NJ, with ultimate completion on October 26, 2026.

The order was issued under the PBS R2 General Construction and Design-Build Construction Services IDIQ, a $500 million GSA-administered vehicle supporting civilian federal facilities modernization throughout the Northeast. Place of performance is Newark, NJ 07102.

The project encompasses three-floor consolidation work including demolition, installation, painting, flooring, electrical systems, mechanical systems (HVAC), and general construction. Subcontractors handle specialized mechanical and electrical trades on the three-floor footprint. The order is a total small business set-aside with firm fixed price terms. MOD PA0019, an administrative funding action issued to correct the accounting appropriation for CLIN 0027, maintains all terms and conditions unchanged.

Subawards

Subcontractor Amount Awarded
Subcontractor not on record THIS MODIFICATION IS HEREBY ISSUED TO REFLECT THE CLIENT/AGENCY REQUEST FOR THE VBA 3-FLOOR FURNITURE INSTALL FOR TIMELY COMPLETION OF THE VBA CONSOLIDATION… $567,325
Subcontractor not on record THIS ACTION IS FOR A MODIFICATION FOR THE VBA CONSOLIDATION PROJECT CLIENT/AGENCY REQUEST TO HAVE SOME ITEMS REMOVED FROM THE 3RD FLOOR OF THE WORK SPACE… $342,825
Subcontractor not on record THIS MODIFICATION IS HEREBY ISSUED TO REFLECT THE CLIENT/AGENCY REQUEST FOR THE VBA 3-FLOOR FURNITURE INSTALL FOR TIMELY COMPLETION OF THE VBA CONSOLIDATION… $1,280,200
Subcontractor not on record THIS ACTION IS FOR A MODIFICATION FOR THE VBA CONSOLIDATION PROJECT CLIENT/AGENCY REQUEST TO HAVE SOME ITEMS REMOVED FROM THE 3RD FLOOR OF THE WORK SPACE… $1,196,713
Subcontractor not on record THIS ACTION IS FOR A MODIFICATION FOR THE VBA CONSOLIDATION PROJECT CLIENT/AGENCY REQUEST TO HAVE SOME ITEMS REMOVED FROM THE 3RD FLOOR OF THE WORK SPACE… $725,000
Subcontractor not on record THIS MODIFICATION IS HEREBY ISSUED TO REFLECT THE CLIENT/AGENCY REQUEST FOR THE VBA 3-FLOOR FURNITURE INSTALL FOR TIMELY COMPLETION OF THE VBA CONSOLIDATION… $825,000

Quick answers

Who was awarded contract 47PC0323F0010?

47PC0323F0010 was awarded to Sheela, Inc. by Region 2 (Public Buildings Service) on August 24, 2023.

How much is contract 47PC0323F0010 worth?

The government has obligated $14,236,649 on 47PC0323F0010.

Which agency awarded contract 47PC0323F0010?

Region 2 (Public Buildings Service) awarded 47PC0323F0010, with funding from Veterans Benefits Administration (Department of Veterans Affairs).

Is contract 47PC0323F0010 an order under another contract?

Yes. 47PC0323F0010 is a delivery order under 47PC0220D0009, an indefinite delivery contract, on PBS R2 General Construction and Design-Build Construction Services.

Was contract 47PC0323F0010 competed?

The extent of competition for 47PC0323F0010 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Total Small Business.

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