PN#438-18-509, IDIQ MATOC task order to install building 1 hot water heater at the sioux falls VA medical center

Ended Awarded Last action

Contract number
36C26319N0393
Awardee
Awarding agency
Obligated
$382,201

Award facts

Contract value 100% obligated
$382,201.00 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
Sioux Falls, SD 57105, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 -$4,094
Other Administrative Action P00001 $0
Original award $386,295

About this award

This firm fixed-price delivery order was awarded by the Department of Veterans Affairs (VA) to MDM Construction LLC, a service-disabled veteran-owned small business, for the installation of a hot water heater at the Sioux Falls VA Medical Center. The order has a potential value of $382,201.00 and a period of performance ending on July 20, 2019. This task order was issued under the VISN 23 Construction Multiple Award Task Order Contract (MATOC), a multi-year indefinite delivery, indefinite quantity (IDIQ) contract vehicle used by the VA to procure construction, maintenance, and repair services at its facilities. MDM Construction has been awarded over 50 federal contracts and delivery orders as a prime contractor to provide construction, maintenance, and repair services at various government sites, including VA medical centers, Air Force bases, Army installations, and national cemeteries.

Quick answers

Who was awarded contract 36C26319N0393?

36C26319N0393 was awarded to MDM Construction LLC by Veterans Integrated Service Network 23 (Veterans Health Administration) on December 4, 2018.

How much is contract 36C26319N0393 worth?

The government has obligated $382,201 on 36C26319N0393.

Is contract 36C26319N0393 an order under another contract?

Yes. 36C26319N0393 is a delivery order under VA26314D0238, an indefinite delivery contract, on VISN 23 Construction MATOC 2014-2018.

Was contract 36C26319N0393 competed?

The extent of competition for 36C26319N0393 was full and open competition after exclusion of sources. The government received 2 offers.

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