Base year of CM services muskogee VAMC
Active Purchase Order Awarded Last action
- Contract number
- 36C25923P1418
- Awardee
-
DAV Energy Solutions, Inc. UEI TQ5MWGSBSF75
- Awarding agency
-
Veterans Integrated Service Network 19
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $883,948
Award facts
- Opportunity
-
- C1DA--Construction Management Services for VA Medical Center Muskogee, OK Pre-Solicitation · 36C25923Q0679 · Posted Jul 14, 2023
- Contract value 78% obligated
-
- $883,948.25 Current, with exercised options
- $1,135,538.25 Potential, with all options
- Completion date 62% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 541330 Engineering Services
- Set-aside
- Service-Disabled Veteran-Owned Small Business
- Competition
- Competed under SAP · 9 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Summit, OK 74401, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $248,490 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $245,404 | |
| Other Administrative Action | -$91,713 | |
| Exercise an Option | $242,379 | |
| Original award | $239,388 |
About this award
Veterans Integrated Service Network 19 awarded a purchase order to DAV Energy Solutions, Inc., a Service-Disabled Veteran-Owned Small Business, on September 30, 2023, for construction management and engineering consulting services at Muskogee VA Medical Center in Muskogee, Oklahoma, with a ceiling value of $1,135,538.25 and ultimate completion date of September 29, 2028.
The order carries an SDVOSB set-aside. Services include project planning, programming, and procurement support to the Muskogee Engineering Services department, requiring 3,550 man-hours annually with technically qualified personnel holding engineering degrees or appropriate technical supervision. In fiscal year 2024, the contract invoiced $113,000 across 606 contractor hours (0.3 FTEs) at a derived government-paid hourly rate of $186.91/hr. FY2025 invoiced activity totaled $253,000 across 0.7 FTEs, with no subcontractors reported.
Quick answers
Who was awarded contract 36C25923P1418?
36C25923P1418 was awarded to DAV Energy Solutions, Inc. by Veterans Integrated Service Network 19 (Veterans Health Administration) on September 30, 2023.
How much is contract 36C25923P1418 worth?
The government has obligated $883,948 on 36C25923P1418. Its potential value, with all options, is $1,135,538.
Was contract 36C25923P1418 competed?
The extent of competition for 36C25923P1418 was competed under sap. The government received 9 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.
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