Construction task order for project 501-15-103, repair-replace sidewalks and roadways

Ended Awarded Last action

Contract number
VA25817J0197
Awardee
Awarding agency
Obligated
$1,385,317

Award facts

Contract value 100% obligated
$1,385,316.80 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 after exclusion of sources · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Albuquerque, NM 87103, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00008 · Modification P00008, construction task order for project 501-15-103, repair-replace sidewalks and roadways - resolve of collection of funds and penalties. $580
Supplemental Agreement for work within scope P00007 · Modification P00006, construction task order for project 501-15-103, repair-replace sidewalks and roadways - resolve of claim. $105,074
Change Order P00005 · Modification P00005, change order directive for construction task order for project 501-15-103, repair-replace sidewalks and roadways - contracting officer's… -$173,861
Supplemental Agreement for work within scope P00003 · Modification P00003, supplemental agreement 1 for construction task order for project 501-15-103, repair-replace sidewalks and roadways $0
Change Order P00004 $0
Supplemental Agreement for work within scope P00002 · Modification P00002, supplemental agreement 1 for construction task order for project 501-15-103, repair-replace sidewalks and roadways $12,807
Supplemental Agreement for work within scope P00001 · Modification P00001, time extension 1 for construction task order for project 501-15-103, repair-replace sidewalks and roadways $0
Original award $1,440,718

About this award

Written by GovTribe AI ·

This is a firm fixed-price delivery order awarded by the Department of Veterans Affairs (VA) Veterans Health Administration to AAA General Contractors LLC, a minority-owned, service-disabled veteran-owned small business (SDVOSB) located in El Paso, TX. The $1,385,316.80 contract is for the repair and replacement of sidewalks and roadways at a VA facility in Albuquerque, NM. This task order was issued under the VISN 18 Medical Center Construction 2016-2021 indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. AAA General Contractors has demonstrated the capability to deliver critical infrastructure and facilities construction projects for federal customers, including past work with the VA and other agencies.

Quick answers

Who was awarded contract VA25817J0197?

VA25817J0197 was awarded to AAA General Contractors LLC by Veterans Integrated Service Network 22 (Veterans Health Administration) on June 22, 2017.

How much is contract VA25817J0197 worth?

The government has obligated $1,385,317 on VA25817J0197.

Is contract VA25817J0197 an order under another contract?

Yes. VA25817J0197 is a delivery order under VA25816D0011, an indefinite delivery contract, on VISN 18 Medical Center Construction 2016-2021.

Was contract VA25817J0197 competed?

The extent of competition for VA25817J0197 was full and open competition after exclusion of sources. The government received 4 offers.

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