The purchase of an AE IDIQ to prepare a schematic evaluation, design development drawings, construction documents, specifications, and a cost estimate to remodel and expand the community living center…

Ended Awarded Last action

Contract number
VA26112J2420
Awardee
Awarding agency
Obligated
$1,064,222

Award facts

Contract value 100% obligated
$1,064,222.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 21 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fresno, CA 93703, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00012 $15,385
Supplemental Agreement for work within scope P00011 · Modification to descope and support contract close out. -$3,364
Supplemental Agreement for work within scope P00009 · Modification to complete transfer of property from city of fresno back to VA central california health care system. $13,700
Supplemental Agreement for work within scope P00008 · Modification for additional design - landscaping and security along angus avenue. $46,120
Supplemental Agreement for work within scope P00007 · Modification for change to point of connection for domestic water line. $5,306
Supplemental Agreement for work within scope P00006 · Modification for additional time due to programming decisions. $0
Supplemental Agreement for work within scope P00005 · Modification for additional time due to suspension of work. $0
Supplemental Agreement for work within scope P00004 · Modification for additional time required due to programming questions. $0
Supplemental Agreement for work within scope P00003 · Modification for increase to the size of the patient rooms and living space. $15,088
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 · Modification for no cost time extension to the design contract. $0
Original award $971,987
Show all 12

About this award

Written by GovTribe AI ·

This is a $1,064,222.00 firm fixed price delivery order contract awarded by the U.S. Department of Veterans Affairs (VA) to Polytech Associates Inc., a woman-owned small business located in San Francisco, CA. The contract is for the purchase of Architect-Engineer (AE) services to prepare schematic evaluations, design development drawings, construction documents, specifications, and a cost estimate to remodel and expand the Community Living Center in Fresno, CA. The contract has a period of performance through November 30, 2025 and was not set aside for any socioeconomic program. This task order is issued under the VA's AE Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicle.

Description

As the agency reported it.

The purchase of an AE IDIQ to prepare a schematic evaluation, design development drawings, construction documents, specifications, and a cost estimate to remodel and expand the community living center in fresno, CA.

Quick answers

Who was awarded contract VA26112J2420?

VA26112J2420 was awarded to Polytech Associates Inc. by Veterans Integrated Service Network 21 (Veterans Health Administration) on September 24, 2012.

How much is contract VA26112J2420 worth?

The government has obligated $1,064,222 on VA26112J2420.

Is contract VA26112J2420 an order under another contract?

Yes. VA26112J2420 is a delivery order under VA26112D0078, an indefinite delivery contract.

Was contract VA26112J2420 competed?

The extent of competition for VA26112J2420 was full and open competition after exclusion of sources. The government received 21 offers.

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