JOC IDIQ

Ended Indefinite Delivery Contract Awarded Sep 4, 2018

Contract number: 36C25218D0194
Awardee: Industria Inc. UEI EBX9J8B47FF8
Awarding agency: Veterans Integrated Service Network 12 Veterans Health Administration, Department of Veterans Affairs
Task orders: 10 $2,548,039 obligated

Award facts

Opportunity: Captain James A. Lovell Federal Health Care Center Job Order Contract IDIQ Pre-Solicitation · 36C25218B1033 · Posted Jun 21, 2018

Base IDIQ JOC Construction Contract FHCC 556 - $5 Million/3 Year Ordering Period Award Notice · Posted Oct 23, 2018
Combined order value: $2,548,039 Current and potential, with all options
Last date to order 100% complete: Sep 3, 2021
IDV ceiling 51% used: $5,000,000.00
Maximum order: $500,000.00
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 · 6 offers Sealed Bid
Pricing: Firm Fixed Price
Legislative mandates: Service Contract Act FAR subpart 22.10

Davis-Bacon Act FAR subpart 22.4

Employment Eligibility Verification (E-Verify) FAR subpart 22.18

Service Contract Inventory FAR subpart 4.17

Award details come from SAM.gov/FPDS.

Task orders

Task order	Ordering agency	Obligated	Awarded
556-21-004 instant water heater upgrade: modify the instantaneous domestic hot water heater systems in bldgs 7, 11… 36C25221N0481	Veterans Integrated Service Network 12 (VHA)	$447,400	Jul 16, 2021
Project 556-20-001 bldg 4 chapel renovations: renovate hospital chapel area due to updated codes and aging building… 36C25221N0503	Veterans Integrated Service Network 12 (VHA)	$332,594	Jul 12, 2021
JOC IDIQ-parking structure 2ND floor screening. 36C25221N0357	Veterans Integrated Service Network 12 (VHA)	$219,047	May 25, 2021
JOC IDIQ 36C25221N0259	Veterans Integrated Service Network 12 (VHA)	$476,574	Mar 15, 2021
Project 556-21-003: install steam filters for new sterilizers 36C25221N0101	Veterans Integrated Service Network 12 (VHA)	$30,627	Oct 8, 2020
Project 556-20-017: install over-the-head door alarms 36C25220N0574	Veterans Integrated Service Network 12 (VHA)	$192,118	Sep 25, 2020
Task order 36C25219N0569: project 556-19-015 - repair water main	Veterans Integrated Service Network 12 (VHA)	$82,140	Sep 27, 2019
Task order 36C25219N0447 for project 556-19-005: replace HVAC in transitional homes	Veterans Integrated Service Network 12 (VHA)	$156,564	Jul 18, 2019
556-19-012 construct temporary parking lot 36C25219N0412	Veterans Integrated Service Network 12 (VHA)	$554,646	Jun 18, 2019
Task order #01 - replace loading dock levelers 36C25218N9368	Veterans Integrated Service Network 12 (VHA)	$56,328	Sep 27, 2018

Quick answers

Who was awarded contract 36C25218D0194?

36C25218D0194 was awarded to Industria Inc. by Veterans Integrated Service Network 12 (Veterans Health Administration) on September 4, 2018.

How much is contract 36C25218D0194 worth?

Orders under 36C25218D0194 have obligated $2,548,039. 36C25218D0194's own ceiling is $5,000,000. A single order can be worth up to $500,000.

How many orders have been placed under contract 36C25218D0194?

10 orders have been placed under 36C25218D0194, the latest on July 16, 2021.

Who can order from contract 36C25218D0194?

36C25218D0194 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 36C25218D0194 competed?

The extent of competition for 36C25218D0194 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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