Indefinite delivery indefinite quantity-job order contract for small construction projects.

Ended Indefinite Delivery Contract Awarded Jun 1, 2018 Last action May 28, 2019

Contract number: 36C24918D0149
Awardee: Semper TEK Inc. UEI LPPTFNUEME13
Awarding agency: Veterans Integrated Service Network 9 Veterans Health Administration, Department of Veterans Affairs
Task orders: 7 $208,190 obligated

Award facts

Opportunity: 36C24918R0140 Solicitation number

IDIQ Small Construction Contracts NRM Award Notice · Posted Dec 11, 2017
Combined order value: $208,190 Current and potential, with all options
Last date to order 100% complete: May 31, 2020
IDV ceiling 7% used: $3,000,000.00
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 236220 Commercial and Institutional Building Construction
PSC: Z1DA Maintenance Of Hospitals And Infirmaries
Set-aside: Service-Disabled Veteran-Owned Small Business
Competition: Full and Open Competition after exclusion of sources · 5 offers Negotiated Proposal / Quote
Pricing: Firm Fixed Price
Legislative mandates: Walsh-Healey Public Contracts Act FAR subpart 22.6

Service Contract Act FAR subpart 22.10

Davis-Bacon Act FAR subpart 22.4

Award details come from SAM.gov/FPDS.

Task orders

Task order	Ordering agency	Obligated	Awarded
Emergency -install stud support in 14 dental exam rooms 36C24920N0170	Veterans Integrated Service Network 9 (VHA)	$8,500	Nov 13, 2019
Task order off of IDIQ for the SPS trailer electrical hookup repair. Emergency order 36C24920N0163	Veterans Integrated Service Network 9 (VHA)	$47,982	Oct 11, 2019
Indefinite delivery indefinite quantity-job order contract for small construction projects. Option year one (1)… 36C24919N0747	Veterans Integrated Service Network 9 (VHA)	$79,073	Sep 25, 2019
Indefinite delivery indefinite quantity-job order contract for small construction projects. Option year one (1)… 36C24919N0706	Veterans Integrated Service Network 9 (VHA)	$6,224	Sep 17, 2019
Indefinite delivery indefinite quantity-job order contract for small construction projects. Option year one (1)… 36C24919N0665	Veterans Integrated Service Network 9 (VHA)	$16,874	Sep 6, 2019
Task order is for dental clinic examination rooms site preparation for radiology equipment. 36C24919N0530	Veterans Integrated Service Network 9 (VHA)	$39,397	Jul 1, 2019
"emergency"-repair plaster of ceiling in EB1011 of SPS 36C24919N0287	Veterans Integrated Service Network 9 (VHA)	$10,140	Dec 27, 2018

Transactions

Action	Obligated	Date
Exercise an Option P00002	$0	May 28, 2019
Other Administrative Action P00001	$0	Jun 4, 2018
Original award	$13,813	Jun 1, 2018

Quick answers

Who was awarded contract 36C24918D0149?

36C24918D0149 was awarded to Semper TEK Inc. by Veterans Integrated Service Network 9 (Veterans Health Administration) on June 1, 2018.

How much is contract 36C24918D0149 worth?

Orders under 36C24918D0149 have obligated $208,190. 36C24918D0149's own ceiling is $3,000,000.

How many orders have been placed under contract 36C24918D0149?

7 orders have been placed under 36C24918D0149, the latest on November 13, 2019.

Who can order from contract 36C24918D0149?

36C24918D0149 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 36C24918D0149 competed?

The extent of competition for 36C24918D0149 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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