VISN 23 construction MATOC IDIQ - BD 4 renovation STC

Ended Awarded Last action

Contract number
36C26319N0340
Awardee
Awarding agency
Obligated
$4,485,899

Award facts

Contract value 100% obligated
$4,485,898.93 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 · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
St Cloud, MN 56303, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00013 $58,963
Supplemental Agreement for work within scope P00012 $18,221
Change Order P00011 · Steel lintels, asbestos, additional duct bank, sprinkler piping, temp roof for suspension. $57,566
Change Order P00010 · Blinds credit, temp sidewalk credit, TV bracket credit, asbestos abatement. $45,341
Supplemental Agreement for work within scope P00008 · Sprinkler rerouting, duct rerouting, unknown conditions, sewer pipe reroute. $49,455
Change Order P00009 · Change orders 48 and 56. $79,586
Change Order P00007 · Modification for structural steel, sheet rock installation/fire protection. $59,293
Change Order P00006 · Sewer main, water main, additional micropiles, johnson control panel work. $160,792
Change Order P00005 · Modification to address time REA. $89,394
Change Order P00004 · Modification to address change orders 12, 17.2, 18, 19, 20, and 23. These pertain to abatement, sink removal, and sink addition. $51,975
Change Order P00003 · VISN 23 construction MATOC IDIQ - BD 4 renovation STC. Modification 3 abatement and demo work. $49,890
Supplemental Agreement for work within scope P00002 · VISN 23 construction MATOC IDIQ - BD 4 renovation STC. Modification 2 to recommence work and for in-scope additional work. $56,170
Supplemental Agreement for work within scope P00001 · VISN 23 construction MATOC IDIQ - BD 4 renovation STC. Modification 1 to suspend work. $0
Original award $3,709,254
Show all 14

About this award

Written by GovTribe AI ·

This is a delivery order awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network (VISN) 23 to Industrial Maintenance Services Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract, with a potential value of $4,485,898.93, is for construction and renovation services at a VA facility in St. Cloud, Minnesota. It is a task order under the VISN 23 Construction Multiple Award Task Order Contract (MATOC) 2014-2018 vehicle, which facilitates ongoing construction support at various VA medical centers in the VISN 23 region. The contract does not have a set-aside designation. The award date was November 15, 2018, and the work is scheduled for completion by May 31, 2021.

Quick answers

Who was awarded contract 36C26319N0340?

36C26319N0340 was awarded to Industrial Maintenance Services Inc. by Veterans Integrated Service Network 23 (Veterans Health Administration) on November 15, 2018.

How much is contract 36C26319N0340 worth?

The government has obligated $4,485,899 on 36C26319N0340.

Is contract 36C26319N0340 an order under another contract?

Yes. 36C26319N0340 is a delivery order under VA26314D0221, an indefinite delivery contract, on VISN 23 Construction MATOC 2014-2018.

Was contract 36C26319N0340 competed?

The extent of competition for 36C26319N0340 was full and open competition after exclusion of sources. The government received 2 offers.

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