Blanket Purchase Agreement GS10F0182Y-VA101F13A0003

Ended Awarded Last action

Contract number
VA101F13A0003
Awardee
Awarding agency
Task orders
14 $10,828,261 obligated

Award facts

Opportunity
  • VA10113Q0054 Solicitation number
Combined order value
  • $11,027,190 Current, with exercised options
  • $11,340,381 Potential, with all options
Last date to order
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
BPA VA101F16J2774 VA Office of Construction and Facilities Management $24,381
Schedule and cost impact analysis of dallas garage project VA101F16J2750 VA Office of Construction and Facilities Management $10,006
BPA VA101F15J0366 VA Office of Construction and Facilities Management $83,998
BPA call for schedule consultant services for project 657-313 VAMC ST louis MO VA101F15J0351 VA Office of Construction and Facilities Management $1,038,756
CM services VA101F15J0412 VA Office of Construction and Facilities Management $197,402
Extended CMS scheduler and senior cost estimator VA101F15J0282 VA Office of Construction and Facilities Management $6,513,517
BPA VA101F15J0183 VA Office of Construction and Facilities Management $56,984
BPA provide all services required to evaluate subcontractor liability claims associated with KT construction contract. VA101F15J0104 VA Office of Construction and Facilities Management $641,087
BPA VA101F15F0100 VA Office of Construction and Facilities Management $145,000
BPA VA101F15J0072 VA Office of Construction and Facilities Management $119,541
BPA VA101F15J0063 VA Office of Construction and Facilities Management $181,755
BPA VA101F14J0281 VA Office of Construction and Facilities Management $419,421
CX services for phase 2 projects (recreational therapy, parking structure 2, loop road and site utilities, radiology… VA101F14J0071 VA Office of Construction and Facilities Management $920,211
Commissioning services for phase 1 projects at the VA palo alto health care system. VA101F13J0237 VA Office of Construction and Facilities Management $476,199
Show all 14

Transactions

Action Obligated Date
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Exercise an Option 2 · CM services $0
Exercise an Option 1 $0
Original award $0

Quick answers

Who was awarded contract VA101F13A0003?

VA101F13A0003 was awarded to Vali Cooper International LLC by VA Office of Construction and Facilities Management (Headquarters) on July 4, 2018.

How much is contract VA101F13A0003 worth?

Orders under VA101F13A0003 have obligated $10,828,261. Their combined current value, with exercised options, is $11,027,190. Their combined potential value, with all options, is $11,340,381.

How many orders have been placed under contract VA101F13A0003?

14 orders have been placed under VA101F13A0003, the latest on September 22, 2016.

Who can order from contract VA101F13A0003?

VA101F13A0003 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract VA101F13A0003 under another contract?

Yes. VA101F13A0003 is a blanket purchase agreement under GS10F0182Y, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract VA101F13A0003 competed?

The extent of competition for VA101F13A0003 was full and open competition. The government received 4 offers.

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