Contract no. 47PH0821D0007, task order no. 47PH0825F0003, construction services for the veteran affairs austin information technology center package 3 renovation project located in austin, TX

Active Awarded Last action

Contract number
47PH0825F0003
Awardee
Awarding agency
Obligated
$6,091,634

Award facts

Opportunity
  • 47PH0824R0011 Solicitation number
Contract value 100% obligated
$6,091,634.00 Current and potential, with all options
Completion date 94% complete
Current and potential, with all options
Funding agency
VA Technology Acquisition Center Headquarters, Department of Veterans Affairs
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Austin, TX 78772, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0004 $78,717
Supplemental Agreement for work within scope PS0003 $175,796
Supplemental Agreement for work within scope PS0002 $855,122
Supplemental Agreement for work within scope PS0001 $5,999
Original award $4,976,000

About this award

The Department of Veterans Affairs issued a delivery order to Hensel Phelps Construction Co. on November 13, 2024, for construction services at the Veterans Affairs Austin Information Technology Center Package 3 Renovation Project, with a ceiling value of $6,091,634 and an ultimate completion date of December 8, 2026.

The order is issued under the Region 7 General Construction with Design Build Capabilities IDIQ, a GSA-administered multiple-award contract covering general construction services across Texas, Arkansas, Louisiana, Oklahoma, and New Mexico. Place of performance is Austin, TX 78772.

Pricing is firm fixed price with no set-aside. Subcontractors include Cherry Painting Company for painting, Marek Brothers Systems LLC for roller shades, and a multi-vendor team handling doors and frames, building specialties, carpet flooring, drywall and ceiling, fire protection, demolition, mechanical and plumbing, and electrical work.

In FY2025, the order invoiced $3.2 million across 1.7 FTEs and 3,421 contractor hours at a derived government-paid rate of $949.17 per hour, with 33 percent of contractor hours subcontracted out.

Subawards

Subcontractor Amount Awarded
Subcontractor not on record CONTRACT NO. 47PH0821D0007, TASK ORDER NO. 47PH0825F0003, CONSTRUCTION SERVICES FOR THE VETERAN AFFAIRS AUSTIN INFORMATION TECHNOLOGY CENTER PACKAGE 3… $169,301
Cherry Painting Company, Inc. CONTRACT NO. 47PH0821D0007, TASK ORDER NO. 47PH0825F0003, CONSTRUCTION SERVICES FOR THE VETERAN AFFAIRS AUSTIN INFORMATION TECHNOLOGY CENTER PACKAGE 3… $120,256
Subcontractor not on record CONTRACT NO. 47PH0821D0007, TASK ORDER NO. 47PH0825F0003, CONSTRUCTION SERVICES FOR THE VETERAN AFFAIRS AUSTIN INFORMATION TECHNOLOGY CENTER PACKAGE 3… $23,165
Marek Brothers Systems LLC CONTRACT NO. 47PH0821D0007, TASK ORDER NO. 47PH0825F0003, CONSTRUCTION SERVICES FOR THE VETERAN AFFAIRS AUSTIN INFORMATION TECHNOLOGY CENTER PACKAGE 3… $38,850
Tdhservices, Inc. CONTRACT NO. 47PH0821D0007, TASK ORDER NO. 47PH0825F0003, CONSTRUCTION SERVICES FOR THE VETERAN AFFAIRS AUSTIN INFORMATION TECHNOLOGY CENTER PACKAGE 3… $48,298
Rocky Duron & Associates, Inc. CONTRACT NO. 47PH0821D0007, TASK ORDER NO. 47PH0825F0003, CONSTRUCTION SERVICES FOR THE VETERAN AFFAIRS AUSTIN INFORMATION TECHNOLOGY CENTER PACKAGE 3… $17,890
Subcontractor not on record CONTRACT NO. 47PH0821D0007, TASK ORDER NO. 47PH0825F0003, CONSTRUCTION SERVICES FOR THE VETERAN AFFAIRS AUSTIN INFORMATION TECHNOLOGY CENTER PACKAGE 3… $94,837
Flooring Solutions, Inc. CONTRACT NO. 47PH0821D0007, TASK ORDER NO. 47PH0825F0003, CONSTRUCTION SERVICES FOR THE VETERAN AFFAIRS AUSTIN INFORMATION TECHNOLOGY CENTER PACKAGE 3… $273,070
M.k. Marlow Company, Victoria, L.L.C. CONTRACT NO. 47PH0821D0007, TASK ORDER NO. 47PH0825F0003, CONSTRUCTION SERVICES FOR THE VETERAN AFFAIRS AUSTIN INFORMATION TECHNOLOGY CENTER PACKAGE 3… $593,571
Firetron Inc. CONTRACT NO. 47PH0821D0007, TASK ORDER NO. 47PH0825F0003, CONSTRUCTION SERVICES FOR THE VETERAN AFFAIRS AUSTIN INFORMATION TECHNOLOGY CENTER PACKAGE 3… $141,901
J.r. Joe Ramon & Sons, Inc. CONTRACT NO. 47PH0821D0007, TASK ORDER NO. 47PH0825F0003, CONSTRUCTION SERVICES FOR THE VETERAN AFFAIRS AUSTIN INFORMATION TECHNOLOGY CENTER PACKAGE 3… $173,087
Subcontractor not on record CONTRACT NO. 47PH0821D0007, TASK ORDER NO. 47PH0825F0003, CONSTRUCTION SERVICES FOR THE VETERAN AFFAIRS AUSTIN INFORMATION TECHNOLOGY CENTER PACKAGE 3… $270,601
Subcontractor not on record CONTRACT NO. 47PH0821D0007, TASK ORDER NO. 47PH0825F0003, CONSTRUCTION SERVICES FOR THE VETERAN AFFAIRS AUSTIN INFORMATION TECHNOLOGY CENTER PACKAGE 3… $1,636,809
Show all 13

Quick answers

Who was awarded contract 47PH0825F0003?

47PH0825F0003 was awarded to Hensel Phelps Construction CO. by Region 7 (Public Buildings Service) on November 13, 2024.

How much is contract 47PH0825F0003 worth?

The government has obligated $6,091,634 on 47PH0825F0003.

Which agency awarded contract 47PH0825F0003?

Region 7 (Public Buildings Service) awarded 47PH0825F0003, with funding from VA Technology Acquisition Center (Headquarters).

Is contract 47PH0825F0003 an order under another contract?

Yes. 47PH0825F0003 is a delivery order under 47PH0821D0007, an indefinite delivery contract, on Region 7 General Construction with Design Build Capabilities IDIQ.

Was contract 47PH0825F0003 competed?

The extent of competition for 47PH0825F0003 was full and open competition. The government received 4 offers.

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