The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 4 awarded an indefinite delivery contract to Venergy Group LLC known as the Pittsburgh, Erie, Butler Construction MATOC. The MATOC is a multiple award task order contract vehicle for construction projects valued between $2,000 and $250 million across VA medical centers in western Pennsylvania. Task orders awarded to Venergy Group LLC under the MATOC include replacing floor coverings at the Butler VA Medical Center for $212,838, providing vaccination services in support of COVID-19 mandates for $319,045, installing a water monitoring system in Fort Pierce, Florida for $1,726,852, installing carbon dioxide lines at an Erie medical center for $40,704, performing underground steam line repairs in Erie for $144,836, and providing unspecified construction services with a period of performance through September 2021 for $0. The original solicitation establishing the MATOC sought proposals from 5 to 10 service-disabled veteran-owned small businesses for construction projects including healthcare, renovations and campus maintenance at VA facilities in Pittsburgh, Erie and Butler, with an initial seed project renovating prosthetics facilities at the Pittsburgh campus estimated between $1-2 million.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00004 | Supplemental Agreement for work within scope | $0 | 10/26/21 | |
| P00003 | Supplemental Agreement for work within scope | $0 | 10/12/21 | |
| P00002 | Other Administrative Action | $0 | 6/24/20 | |
| P00001 | Other Administrative Action | $0 | 3/10/20 | |
| Not listed | Not listed | $0 | 3/6/20 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 36C24420D0024-36C24421N0902 | Venergy Group LLC | $40.7k | 9/15/21 | 2/18/22 | 2/8/22 | |
Delivery Order 36C24420D0024-36C24423N0809 | Venergy Group LLC | $319.0k | 7/3/23 | 5/3/24 | 2/1/24 | |
Delivery Order 36C24420D0024-36C24420N0345 | Venergy Group LLC | $0 | 3/13/20 | 9/30/21 | 9/22/21 | |
Delivery Order 36C24420D0024-36C24421N0865 | Venergy Group LLC | $144.8k | 9/9/21 | 3/31/22 | 9/9/21 | |
Delivery Order 36C24420D0024-36C24422N0869 | Venergy Group LLC | $1.7m | 8/22/22 | 3/31/25 | 2/5/25 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Pittsburgh, Erie, Butler Construction MATOC | 36C24419R0037 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 4 | Pre-Solicitation 1/1 | 8/15/19, 9:32 AM |