The Department of Veterans Affairs Veterans Integrated Service Network 5 (VISN 5) has awarded a multiple-award Indefinite Delivery Indefinite Quantity (IDIQ) contract to Sandow Construction Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), for asbestos, lead, and mold abatement services at various VISN 5 medical facilities in Maryland, West Virginia, and Washington, D.C. The $15 million IDIQ contract has a period of performance through June 2029. Under individual task orders issued against the IDIQ, Sandow will provide abatement services to address environmental remediation needs at VA hospitals, clinics, and other VISN 5 properties as required. This contracting vehicle allows the VA to efficiently procure ongoing asbestos, lead, and mold remediation services on an as-needed basis through a pre-qualified SDVOSB prime contractor. Sandow Construction has extensive experience providing environmental and construction services to federal agencies, having held several IDIQs and other set-aside contracts with the VA, Navy, NIH, and other government customers. The original solicitation was a pre-solicitation notice for the VISN 5 asbestos, mold, and lead abatement IDIQ contract, which was set aside for SDVOSBs. The VA sought to establish multiple IDIQ contracts to support environmental remediation needs across VISN 5 facilities. Task orders will be individually priced based on the specific project requirements, drawings, wage determinations, and periods of performance outlined in each order. The primary NAICS code is 562910, Remediation Services. This contracting approach will provide the VA with a flexible, on-demand abatement services capability to address environmental issues at its medical centers and clinics within the VISN 5 region.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 7/1/24 |
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 36C24524D0035-36C24524N0750 | Sandow Construction Inc. | $115.6k | 7/29/24 | 9/13/24 | 8/30/24 | |
Delivery Order 36C24524D0035-36C24525N0183 | Sandow Construction Inc. | $3.2m | 12/31/24 | 9/12/25 | 5/22/25 |