Design services for the utility relocation at the VA-aitc.

Active Awarded Last action

Contract number
47PH0821F0040
Awardee
Awarding agency
Obligated
$844,377

Award facts

Opportunity
Contract value 100% obligated
$844,377.13 Current and potential, with all options
Completion date 92% complete
Current and potential, with all options
Funding agency
VA Technology Acquisition Center Headquarters, Department of Veterans Affairs
NAICS code
541310 Architectural Services
Set-aside
No set-aside
Competition
Full and Open Competition Architect-Engineer FAR 6.102
Pricing
Firm Fixed Price
Place of performance
Billings, MT, USA
Legislative mandates
  • Other statutory authority
  • Employment Eligibility Verification (E-Verify) FAR subpart 22.18

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0013 $99,368
Supplemental Agreement for work within scope PS0012 · Contract no. 47PH0817D0014, task order no. 47PH0821F0040, design services for the veteran affairs (VA) combined electrical modernization project at the austin… $29,153
Exercise an Option PS0011 · Design services - veterans affairs combined electrical modernization project at the austin information technology center in austin TX $282,819
Supplemental Agreement for work within scope PS0010 · Design serives for the utility relocation project for the austin informational technology center - procurement phase services extension $0
Supplemental Agreement for work within scope PS0009 · Design serives for the combined electrical modernization project for the austin informational technology center, austin, texas - procurement phase services… $0
Supplemental Agreement for work within scope PS0008 · Veterans affairs combined electrical modernization design services procurement phase services extension from march 30 2023 to may 29 2024 $0
Supplemental Agreement for work within scope PS0007 · Update of options 1 and 2 for the power modernization project at the VA austin information technology center in austiin, TX $74,850
Supplemental Agreement for work within scope PS0006 · Adjustments to utility survey and time extension $26,120
Supplemental Agreement for work within scope PS0005 · Pot holing and time extension $48,012
Supplemental Agreement for work within scope PS0004 $0
Supplemental Agreement for work within scope PS0003 · Time extension $0
Other Administrative Action PA0002 · Admin change, correct award effective date to 09/24/2021. $0
Original award $284,055
Show all 13

About this award

The Department of Veterans Affairs Technology Acquisition Center issued a delivery order to CTA Inc. (doing business as Cushing Terrell) on September 24, 2021, with a ceiling value of $844,377.13 for design services supporting utility relocation at the VA's Austin Information Technology Center in Austin, TX.

The order is issued under the $15 million USDA APHIS IDIQ 47PH0817D0014, a governmentwide indefinite delivery contract for architectural and engineering services. Place of performance is Billings, MT. Ultimate completion date is April 18, 2027. The order is priced on a firm fixed price basis with no set-aside.

Service Contract Inventory reporting shows actual government-invoiced labor of $334 thousand in FY2023 (1.1 FTEs, 2,192 contractor hours at $152.42 per hour), $90 thousand in FY2024 (0.3 FTEs, 696 contractor hours at $129.96 per hour), and $174 thousand in FY2025 (0.5 FTEs). The awardee self-performed all reported work with no subcontractor engagement. Invoiced revenue and labor footprint have declined year-over-year.

Quick answers

Who was awarded contract 47PH0821F0040?

47PH0821F0040 was awarded to CTA Inc. by Region 7 (Public Buildings Service) on September 24, 2021.

How much is contract 47PH0821F0040 worth?

The government has obligated $844,377 on 47PH0821F0040.

Which agency awarded contract 47PH0821F0040?

Region 7 (Public Buildings Service) awarded 47PH0821F0040, with funding from VA Technology Acquisition Center (Headquarters).

Is contract 47PH0821F0040 an order under another contract?

Yes. 47PH0821F0040 is a delivery order under 47PH0817D0014, an indefinite delivery contract.

Was contract 47PH0821F0040 competed?

The extent of competition for 47PH0821F0040 was full and open competition.

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