Task order for the correct electrical deficiencies at the hot springs SD VA medical center.

Ended Awarded Last action

Contract number
VA26316J0019
Awardee
Awarding agency
Obligated
$722,028

Award facts

Contract value 100% obligated
$722,027.62 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 P00004 $13,601
Supplemental Agreement for work within scope P00003 $11,949
Supplemental Agreement for work within scope P00002 $10,254
Other Administrative Action P00001 $0
Original award $686,223

About this award

This is a delivery order awarded by the U.S. Department of Veterans Affairs (VA) to GCH Construction Company, a service-disabled veteran-owned small business (SDVOSB), to correct electrical deficiencies at the VA Medical Center in Hot Springs, South Dakota. The contract has a ceiling value of $722,027.62 and is a firm fixed-price delivery order issued under the VISN 23 Construction Multiple Award Task Order Contract (MATOC) 2014-2018. The VISN 23 MATOC is a $600 million indefinite-delivery/indefinite-quantity (IDIQ) contract that allows the VA to order a wide range of construction, renovation, and maintenance services for facilities across the Midwest and Western United States. This specific task order was set aside for SDVOSB firms, reflecting the VA's commitment to supporting veteran-owned businesses in government contracting.

Quick answers

Who was awarded contract VA26316J0019?

VA26316J0019 was awarded to GCH Construction Company by Veterans Integrated Service Network 23 (Veterans Health Administration) on February 9, 2016.

How much is contract VA26316J0019 worth?

The government has obligated $722,028 on VA26316J0019.

Is contract VA26316J0019 an order under another contract?

Yes. VA26316J0019 is a delivery order under VA26314D0212, an indefinite delivery contract, on VISN 23 Construction MATOC 2014-2018.

Was contract VA26316J0019 competed?

The extent of competition for VA26316J0019 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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