Task order to abate, repair, and paint exterior of buildings 107 and 108
Ended Awarded Last action
- Contract number
- VA25817J0219
- Awardee
-
Vetcon, LLC UEI Y49FHQZLDC23
- Awarding agency
-
Veterans Integrated Service Network 22
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $947,387
Award facts
- Opportunity
-
- VA25817Q0082 Solicitation number
- Contract value 100% obligated
- $947,387.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- Service-Disabled Veteran-Owned Small Business
- Competition
- Full and Open Competition after exclusion of sources · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Prescott, AZ 86313, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $21,387 | |
| Original award | $926,000 |
About this award
This is a delivery order awarded by the Department of Veterans Affairs (VA) Veterans Health Administration to Vetcon, LLC, a veteran-owned small business. The task order is to abate, repair, and paint the exterior of Buildings 107 and 108 at the VA Medical Center in Prescott, AZ. The contract has a firm fixed price of $947,387.00 and a completion date of June 30, 2018. This delivery order was issued under the VISN 18 Medical Center Construction 2016-2021 IDIQ contract, which is a multiple-award, indefinite-delivery, indefinite-quantity vehicle for construction, renovation, and facilities services at VA medical centers. The contract was set aside for service-disabled veteran-owned small businesses.
Quick answers
Who was awarded contract VA25817J0219?
VA25817J0219 was awarded to Vetcon, LLC by Veterans Integrated Service Network 22 (Veterans Health Administration) on May 10, 2017.
How much is contract VA25817J0219 worth?
The government has obligated $947,387 on VA25817J0219.
Is contract VA25817J0219 an order under another contract?
Yes. VA25817J0219 is a delivery order under VA25816D0040, an indefinite delivery contract, on VISN 18 Medical Center Construction 2016-2021.
Was contract VA25817J0219 competed?
The extent of competition for VA25817J0219 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.
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