Fluoroscopy room site prep grand junction VAMC
Ended Awarded Last action
- Contract number
- 36C25918N4067
- Awardee
-
Hawk Contracting Group LLC UEI TRKLML6DKAH8
- Awarding agency
-
Veterans Integrated Service Network 19
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $272,450
Award facts
- Contract value 100% obligated
- $272,449.72 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
- 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
- Grand Junction, CO 81501, 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 | $2,500 | |
| Original award | $269,950 |
About this award
This is a firm fixed-price delivery order awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) to Hawk Contracting Group LLC, a self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned business. The $272,449.72 contract is for the preparation of a fluoroscopy room site at the Grand Junction VA Medical Center. The award is part of the VISN 19 Construction Services 2016-2021 Indefinite Delivery/Indefinite Quantity (IDIQ) contract, which allows the VA to issue task orders for ongoing construction services at its medical facilities within Veterans Integrated Service Network 19. Hawk Contracting Group LLC has experience providing a range of construction services for federal agencies, including projects for the VA.
Quick answers
Who was awarded contract 36C25918N4067?
36C25918N4067 was awarded to Hawk Contracting Group LLC by Veterans Integrated Service Network 19 (Veterans Health Administration) on May 31, 2018.
How much is contract 36C25918N4067 worth?
The government has obligated $272,450 on 36C25918N4067.
Is contract 36C25918N4067 an order under another contract?
Yes. 36C25918N4067 is a delivery order under VA25916D0072, an indefinite delivery contract, on VISN 19 Construction Services 2016-2021.
Was contract 36C25918N4067 competed?
The extent of competition for 36C25918N4067 was full and open competition after exclusion of sources. The government received 4 offers.
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