Task order for chemo hoods and ante room again VA butler & pittsburgh MATOC IDIQ contract for construction projects

Ended Awarded Last action

Contract number
36C24419N0898
Awardee
Awarding agency
Obligated
$1,571,521

Award facts

Contract value 100% obligated
$1,571,521.10 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Aspinwall, PA 15215, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Terminate for Convenience P00006 · Termination for convenience modification -$339,953
Supplemental Agreement for work within scope P00005 $0
Definitize Change Order P00004 · Task order MOD P00004 to definitize change orders $15,474
Change Order P00003 · Task order MOD P00003 to advise contractor to continue work and incorporated CO 8, 9, 10, 12. $0
Change Order P00002 · Task order MOD P00002 to advise contractor to continue work and incorporated CO 3, 5 and 6. $0
Other Administrative Action P00001 · Task order MOD to advise the contractor that their contract is mission critical and they are to continue to work during the conoravirus pandemic $0
Original award $1,896,000

About this award

Written by GovTribe AI ·

The Department of Veterans Affairs (VA) Veterans Health Administration awarded a firm-fixed price delivery order to R.A. Glancy & Sons, Inc., a service-disabled veteran-owned small business, to provide construction services for chemo hoods and ante rooms at VA medical facilities in Butler and Pittsburgh, Pennsylvania. This order was issued under the Pittsburgh, Erie, Butler Construction Multiple Award Task Order Contract (MATOC), a $250 million indefinite delivery, indefinite quantity (IDIQ) contract that allows the VA to issue task orders up to $20 million for construction projects at VA hospitals and clinics in western Pennsylvania. The potential value of this specific task order is $1,571,521.10. R.A. Glancy & Sons subcontracted electrical work to Merit Electrical Group Inc. and HVAC work to Mckamish Inc.

Quick answers

Who was awarded contract 36C24419N0898?

36C24419N0898 was awarded to R.a. Glancy & Sons, Inc. by Veterans Integrated Service Network 4 (Veterans Health Administration) on September 27, 2019.

How much is contract 36C24419N0898 worth?

The government has obligated $1,571,521 on 36C24419N0898.

Is contract 36C24419N0898 an order under another contract?

Yes. 36C24419N0898 is a delivery order under VA24415D0003, an indefinite delivery contract.

Was contract 36C24419N0898 competed?

The extent of competition for 36C24419N0898 was full and open competition after exclusion of sources. The government received 3 offers.

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