Denver VAMC CM services

Ended Awarded Last action

Contract number
36C25919F0473
Awardee
Awarding agency
Obligated
$724,632

Award facts

Opportunity
Contract value 100% obligated
$724,631.94 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Denver, CO 80220, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 -$9,200
Supplemental Agreement for work within scope P00002 -$51
Supplemental Agreement for work within scope P00001 -$783
Original award $734,666

About this award

This is a firm fixed-price delivery order awarded by the Department of Veterans Affairs (VA) Veterans Health Administration's Veterans Integrated Service Network 19 to DAV Energy Solutions, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), to provide construction management services for the Denver VA Medical Center. The contract has a potential value of $724,631.94 and was awarded under the VA's Professional Services Schedule (PSS) on September 30, 2019, with a completion date of September 29, 2020. DAV Energy Solutions is an engineering consulting firm that specializes in services such as energy audits, building commissioning, and infrastructure protection for federal agencies including the VA, Department of Defense, and Environmental Protection Agency. The firm holds several IDIQ contracts and BPAs with the VA to provide energy assessments, construction management, and commissioning services at VA facilities nationwide in support of veterans' healthcare programs.

Quick answers

Who was awarded contract 36C25919F0473?

36C25919F0473 was awarded to DAV Energy Solutions, Inc. by Veterans Integrated Service Network 19 (Veterans Health Administration) on September 30, 2019.

How much is contract 36C25919F0473 worth?

The government has obligated $724,632 on 36C25919F0473.

Is contract 36C25919F0473 an order under another contract?

Yes. 36C25919F0473 is a delivery order under GS00F314GA, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract 36C25919F0473 competed?

The extent of competition for 36C25919F0473 was full and open competition. The government received 6 offers.

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