VISN 21 wide design IDIQ - option year two for the design renovation outpatient pharmacy and HVAC at mather, CA.
Active Awarded Last action
- Contract number
- 36C26119N0727
- Awardee
-
Apogee Consulting Group, P.a. UEI C2TLU3VGKPC6
- Awarding agency
-
Veterans Integrated Service Network 21
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $836,503
Award facts
- Contract value 100% obligated
- $836,503.49 Current and potential, with all options
- Completion date 89% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541330 Engineering Services
- Set-aside
- Service-Disabled Veteran-Owned Small Business
- Competition
- Full and Open Competition after exclusion of sources · 6 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Mather, CA, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $22,980 | |
| Funding Only Action | $0 | |
| Original award | $813,523 |
About this award
The Department of Veterans Affairs, Veterans Integrated Service Network 21, issued a delivery order to Apogee Consulting Group, P.A., a Service-Disabled Veteran-Owned Small Business, on September 25, 2019, under the VISN 21 Wide A-E Design 2017–2022 IDIQ for architectural and engineering services supporting renovation of the outpatient pharmacy and HVAC at the Mather, California VA medical center. The order carries a ceiling value of $836,503.49 and is set aside for Service-Disabled Veteran-Owned Small Businesses.
Place of performance is Mather, CA. The ultimate completion date is September 24, 2027. This is a firm fixed price delivery order; Modification P0002 extended the period of performance to accommodate price escalation and settlement of Construction Phase Services (CPS) and Real Estate Acquisition (REA) costs.
Service Contract Inventory reporting shows declining labor engagement across the order's lifecycle. FY2021 peaked at 0.6 FTEs and 1,178 contractor hours, with a derived government-paid rate of $272.14 per hour. By FY2024, the most recent reported fiscal year, the order consumed 83 contractor hours at a blended rate of $472.24 per hour with no full-time equivalent staffing reported. Apogee self-performed all reported hours; no subcontractors were invoiced in FY2024.
Quick answers
Who was awarded contract 36C26119N0727?
36C26119N0727 was awarded to Apogee Consulting Group, P.a. by Veterans Integrated Service Network 21 (Veterans Health Administration) on September 25, 2019.
How much is contract 36C26119N0727 worth?
The government has obligated $836,503 on 36C26119N0727.
Is contract 36C26119N0727 an order under another contract?
Yes. 36C26119N0727 is a delivery order under VA26117D0102, an indefinite delivery contract, on VISN 21 Wide A-E Design 2017-2022.
Was contract 36C26119N0727 competed?
The extent of competition for 36C26119N0727 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.
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