Task order for design services for upgrade inpatient pharmacy to meet USP 800 requirements at VA SAN francisco health care system. Project number 662-18-015.
Ended Awarded
- Contract number
- 36C26119N0258
- Awardee
-
DAV Energy Solutions, Inc. UEI TQ5MWGSBSF75
- Awarding agency
-
Veterans Integrated Service Network 21
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $109,572
Award facts
- Contract value 100% obligated
- $109,572.00 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 · 8 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- San Francisco, CA 94121, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The Department of Veterans Affairs (VA) Veterans Health Administration awarded a $109,572.00 firm fixed-price delivery order to DAV Energy Solutions, Inc., a Service-Disabled Veteran-Owned Small Business, to provide design services for upgrading the inpatient pharmacy at the VA San Francisco Health Care System to meet USP 800 requirements. The award was made under the VISN 21 Wide A-E Design 2017-2022 indefinite delivery, indefinite quantity (IDIQ) contract. DAV Energy Solutions has provided architectural, engineering, construction management, and other professional services to the VA, Department of Defense, and other federal agencies under various IDIQ and Blanket Purchase Agreement contracts.
Quick answers
Who was awarded contract 36C26119N0258?
36C26119N0258 was awarded to DAV Energy Solutions, Inc. by Veterans Integrated Service Network 21 (Veterans Health Administration) on January 8, 2019.
How much is contract 36C26119N0258 worth?
The government has obligated $109,572 on 36C26119N0258.
Is contract 36C26119N0258 an order under another contract?
Yes. 36C26119N0258 is a delivery order under VA26117D0103, an indefinite delivery contract, on VISN 21 Wide A-E Design 2017-2022.
Was contract 36C26119N0258 competed?
The extent of competition for 36C26119N0258 was full and open competition after exclusion of sources. The government received 8 offers.
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