Task order for project 678-16-104, replace water tower

Ended Awarded Last action

Contract number
36C25818N0617
Awardee
Awarding agency
Obligated
$3,475,962

Award facts

Opportunity
  • 36C25818Q0087 Solicitation number
Contract value 100% obligated
$3,475,961.86 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 · 6 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Tucson, AZ 85723, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00008 · BI-lateral supplemental agreement P00008 for additional in-scope work construction project 678-16-104, replace water tower at savahcs. $0
Supplemental Agreement for work within scope P00007 · BI-lateral supplemental agreement P00007 for additional in-scope work construction project 678-16-104, replace water tower at savahcs. $190,810
Supplemental Agreement for work within scope P00005 · BI-lateral supplemental agreement P00005 for additional in-scope work construction project 678-16-104, replace water tower at savahcs. $102,211
Supplemental Agreement for work within scope P00004 · BI-lateral supplemental agreement P00004 for additional in-scope work construction project 678-16-104, replace water tower at savahcs. $100,682
Supplemental Agreement for work within scope P00003 · BI-lateral supplemental agreement P00003 for additional in-scope work construction project 678-16-104, replace water tower at savahcs. $19,586
Supplemental Agreement for work within scope P00002 · BI-lateral supplemental agreement P00002 for additional in-scope work construction project 678-16-104, replace water tower at savahcs. $34,092
Change Order P00001 · Unilateral change order directive for additional in-scope work construction project 678-16-104, replace water tower at savahcs. $0
Original award $3,028,582

About this award

This is a task order awarded by the Department of Veterans Affairs (VA) Veterans Health Administration to The Povolny Group Inc., a veteran-owned small business, for the replacement of a water tower at a VA facility in Tucson, Arizona. The task order was issued under the VISN 18 Medical Center Construction 2016-2021 Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle, which provides ongoing construction and facility improvement services for VA hospitals and outpatient sites across multiple states. The contract has a potential value of $3,475,961.86 and uses a firm fixed price pricing structure. The Povolny Group, which has extensive experience delivering infrastructure upgrades and modernization projects for the VA, will be responsible for the design and construction of the new water tower as part of the agency's facility revitalization initiatives.

Quick answers

Who was awarded contract 36C25818N0617?

36C25818N0617 was awarded to The Povolny Group Inc. by Veterans Integrated Service Network 22 (Veterans Health Administration) on September 20, 2018.

How much is contract 36C25818N0617 worth?

The government has obligated $3,475,962 on 36C25818N0617.

Is contract 36C25818N0617 an order under another contract?

Yes. 36C25818N0617 is a delivery order under VA25816D0076, an indefinite delivery contract, on VISN 18 Medical Center Construction 2016-2021.

Was contract 36C25818N0617 competed?

The extent of competition for 36C25818N0617 was full and open competition after exclusion of sources. The government received 6 offers.

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