Design minor project which renovates b-41, 4A

Ended Awarded Last action

Contract number
VA25813J0970
Awardee
Awarding agency
Obligated
$1,298,207

Award facts

Opportunity
  • VA25813R0212 Solicitation number
Contract value 100% obligated
$1,298,206.93 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541310 Architectural Services
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Tucson, AZ 85712, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00010 · P00010 - supplemental MOD within a scope of work $105,665
Supplemental Agreement for work within scope P00009 · P00009 - supplemental MOD within a scope of work $40,225
Supplemental Agreement for work within scope P00008 $31,855
Supplemental Agreement for work within scope P00007 · P00007 - supplemental MOD within a scope of work $77,310
Supplemental Agreement for work within scope P00006 · P00006 - redesign due to COVID19 outbreak and extension of c services through 31 december 2021. *end P00006* project 501-330, renovate bldg 41-4A 20 bed ward,… $199,940
Supplemental Agreement for work within scope P00005 · Project 501-330, renovate bldg 41-4A 20 bed ward, modification P00005, increase hourly rates. $38,358
Other Administrative Action P00004 · Project 501-330, renovate bldg 41-4A 20 bed ward, modification P00004, obligate new FY 2019 funds for obligation 501-Z6001. $151,225
Other Administrative Action P00003 · Project 501-330, renovate bldg 41-4A 20 bed ward, modification P00003, to deobligate expired funds from obligation number 501-Z36000. These funds will be… -$151,225
Other Administrative Action P00002 · Project 501-330, renovate bldg 41-4A 20 bed ward, modification P00002, additional work within scope for project updates. $109,970
Other Administrative Action P00001 · 501-330 design minor project which renovates b-41, 4A, the purpose of modification P00001 is to administratively update the ecms and ifcap end date to account… $0
Original award $694,884
Show all 11

About this award

This is a firm-fixed-price delivery order awarded by the Veterans Integrated Service Network 22 (VISN 22), which is part of the U.S. Department of Veterans Affairs, to The Innova Group, LLC, a veteran-owned small business. The contract is for the design of a minor renovation project to Building 41, 4A. The contract has a ceiling value of $1,298,206.93 and a period of performance ending on September 30, 2025.

The Innova Group, LLC is a healthcare consultancy that provides planning, design, and project management services for healthcare facilities and systems. As a prime contractor, the company has been awarded over $9 million in federal contracts from the Indian Health Service to deliver architect-engineering services that support healthcare infrastructure for American Indian communities. The Innova Group also has a $4 million Multiple Award Schedule contract with the General Services Administration to provide clinical strategy, planning, and facility planning services to federal agencies.

Quick answers

Who was awarded contract VA25813J0970?

VA25813J0970 was awarded to The Innova Group, LLC by Veterans Integrated Service Network 22 (Veterans Health Administration) on June 20, 2013.

How much is contract VA25813J0970 worth?

The government has obligated $1,298,207 on VA25813J0970.

Is contract VA25813J0970 an order under another contract?

Yes. VA25813J0970 is a delivery order under VA258P0204, an indefinite delivery contract.

Was contract VA25813J0970 competed?

The extent of competition for VA25813J0970 was full and open competition. The government received 3 offers.

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