Correct physical security deficiencies (HS) - task order for work under this IDIQ to upgrade and install PIV card readers

Ended Awarded Last action

Contract number
36C26319N0712
Awardee
Awarding agency
Obligated
$236,153

Award facts

Contract value 100% obligated
$236,153.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Service-Disabled Veteran-Owned Small Business
Competition
Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Hot Springs, SD 57747, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 $0
Original award $236,153

About this award

This $236,153 firm-fixed-price delivery order was awarded to GCH Construction Company, a service-disabled veteran-owned small business (SDVOSB), by the Department of Veterans Affairs (VA) Veterans Health Administration's Veterans Integrated Service Network (VISN) 23. The contract is a task order under the VISN 23 Construction Multiple Award Task Order Contract (MATOC) 2014-2018, which has a potential value of $70 million and is set aside for SDVOSBs. The task order is for work to correct physical security deficiencies and upgrade and install Personal Identity Verification (PIV) card readers at a VA facility in Hot Springs, South Dakota. GCH Construction has delivered over $30 million in SDVOSB set-aside construction projects for VISN 23 facilities in Iowa and Nebraska, as well as additional set-aside awards from other VA networks and federal agencies.

Quick answers

Who was awarded contract 36C26319N0712?

36C26319N0712 was awarded to GCH Construction Company by Veterans Integrated Service Network 23 (Veterans Health Administration) on March 12, 2019.

How much is contract 36C26319N0712 worth?

The government has obligated $236,153 on 36C26319N0712.

Is contract 36C26319N0712 an order under another contract?

Yes. 36C26319N0712 is a delivery order under VA26314D0212, an indefinite delivery contract, on VISN 23 Construction MATOC 2014-2018.

Was contract 36C26319N0712 competed?

The extent of competition for 36C26319N0712 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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