Repair exterior deficiencies, project #438-17-103

Ended Awarded Last action

Contract number
VA26317J0228
Awardee
Awarding agency
Obligated
$472,462

Award facts

Contract value 100% obligated
$472,461.81 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Sioux Falls, SD 57105, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 · Repair exterior deficiencies, project #438-17-103. Modification to extend the contract delivery date. $0
Supplemental Agreement for work within scope P00002 · Repair exterior deficiencies, project #438-17-103. Address RFP# 1 and increase contract value. $34,062
Supplemental Agreement for work within scope P00001 · Repair exterior deficiencies, project #438-17-103, issued notice to proceed. $0
Original award $438,400

About this award

The Department of Veterans Affairs (VA), Veterans Health Administration, Veterans Integrated Service Network 23 awarded a firm fixed-price delivery order to Dakota Electric, Inc. (doing business as Patriot Construction) to repair exterior deficiencies under Project #438-17-103. The contract has a potential value of $472,461.81 and a completion date of February 27, 2018. It is not set aside for any special business type. The contract is issued under the VISN 23 Construction Multiple Award Task Order Contract (MATOC) 2014-2018, which provides construction services to the VA.

Quick answers

Who was awarded contract VA26317J0228?

VA26317J0228 was awarded to Dakota Electric, Inc. by Veterans Integrated Service Network 23 (Veterans Health Administration) on June 20, 2017.

How much is contract VA26317J0228 worth?

The government has obligated $472,462 on VA26317J0228.

Is contract VA26317J0228 an order under another contract?

Yes. VA26317J0228 is a delivery order under VA26314D0200, an indefinite delivery contract, on VISN 23 Construction MATOC 2014-2018.

Was contract VA26317J0228 competed?

The extent of competition for VA26317J0228 was full and open competition after exclusion of sources. The government received 3 offers.

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