Project 636-14-403, site prep for IR equipment at the omaha VA medical center.

Ended Awarded Last action

Contract number
VA26315J0904
Awardee
Awarding agency
Obligated
$140,066

Award facts

Contract value 100% obligated
$140,066.11 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
Omaha, NE 68105, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00004 · Modification to extend contract 28 calendar days to allow for the delivery of a door $0
Supplemental Agreement for work within scope P00003 · Modification to change paint to epoxy in IR room, to change cable size, to replace drawings with updated drawings, and to demo and replace gypsum board ceilings $11,927
Supplemental Agreement for work within scope P00002 · Modification to issue the notice to proceed for this project $0
Supplemental Agreement for work within scope P00001 · Modification to add cost of payment bond to task order for project 636-14-403, site prep for IR equipment at the omaha VA medical center. $2,049
Original award $126,090

About this award

Written by GovTribe AI ·

This is a firm fixed-price delivery order contract awarded by the Veterans Integrated Service Network 23 (VISN 23) to L & J Building Company LLC, doing business as Rock Enterprise, a self-certified small disadvantaged business. The contract, valued at $140,066.11, is for site preparation work for infrared equipment at the Omaha VA Medical Center. The contract is part of the VISN 23 Construction Multiple Award Task Order Contract (MATOC) 2014-2018, which provides construction services to the Department of Veterans Affairs. The contract was set aside for service-disabled veteran-owned small businesses.

Quick answers

Who was awarded contract VA26315J0904?

VA26315J0904 was awarded to L & J Building Company LLC by Veterans Integrated Service Network 23 (Veterans Health Administration) on September 15, 2015.

How much is contract VA26315J0904 worth?

The government has obligated $140,066 on VA26315J0904.

Is contract VA26315J0904 an order under another contract?

Yes. VA26315J0904 is a delivery order under VA26314D0225, an indefinite delivery contract, on VISN 23 Construction MATOC 2014-2018.

Was contract VA26315J0904 competed?

The extent of competition for VA26315J0904 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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