CON MATOC - 5 year ordering period

Ended Indefinite Delivery Contract Awarded Last action

Contract number
36C25219D0067
Awardee
Awarding agency
Task orders
29 $42,142,578 obligated

Award facts

Opportunity
Combined order value
$42,142,578 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 35% used
$120,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Set-aside
Service-Disabled Veteran-Owned Small Business
Competition
Full and Open Competition after exclusion of sources · 11 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
CON award of proeject 556-24-127 facility improvements 36C25224N0502 Veterans Integrated Service Network 12 (VHA) $1,041,111
Project 550-23-202 B58 R526 R533 HVAC upgrade 36C25223N0227 Veterans Integrated Service Network 12 (VHA) $104,214
Project 550-22-206 AHU steam improvement B58 CON MATOC 36C25222N0548 Veterans Integrated Service Network 12 (VHA) $134,726
578-M22109 emergency urgent & compelling A219,A223, A241, A341 room flood. 36C25222N0566 Veterans Integrated Service Network 12 (VHA) $137,794
Project 578-M2293 remediation sanitary leak building 200 36C25222N0401 Veterans Integrated Service Network 12 (VHA) $364,185
Project 550-21-113 upgrade B19 HVAC pharmacy cache 36C25222N0337 Veterans Integrated Service Network 12 (VHA) $1,416,155
578-22-007 repair bldg. 1 steam and condensate risers-phase 1 36C25222N0260 Veterans Integrated Service Network 12 (VHA) $449,475
Project 550-22-202 SPS exhaust improvement 36C25222N0218 Veterans Integrated Service Network 12 (VHA) $33,114
Project 537-19-127, blood lab renovation construction 36C25222N0123 Veterans Integrated Service Network 12 (VHA) $4,726,328
Modification 5 to implement the new covid-19 protocols, IAW acquisition flash 22-05 36C25222N0118 Veterans Integrated Service Network 12 (VHA) $2,224,315
Provide for and furnish all labor, materials, equipment, qualified supervision, and other items in accordance with… 36C25222N0114 Veterans Integrated Service Network 12 (VHA) $1,744,995
Contractor must provide all tools, permitting, materials, components, labor, and supervision for installation of new… 36C25221N0662 Veterans Integrated Service Network 12 (VHA) $59,914
578-20-005 upgrade of key scan system 36C25221N0592 Veterans Integrated Service Network 12 (VHA) $444,979
Repair SPS basemnet B200 for project 578-21-015 36C25221N0582 Veterans Integrated Service Network 12 (VHA) $630,018
578-18-022, legionella suppression BLD 200 construction 36C25221N0449 Veterans Integrated Service Network 12 (VHA) $6,362,042
CON MATOC - replace fire doors 36C25221N0344 Veterans Integrated Service Network 12 (VHA) $393,614
550-15-039 increase generator capacity 36C25220N0466 Veterans Integrated Service Network 12 (VHA) $5,748,984
Project 578-13-105: repair auditorium in bldg 9 36C25220N0550 Veterans Integrated Service Network 12 (VHA) $352,169
Task order for project 578-17-078: correct HVAC SPS supply and storage, bldg 200 36C25220N0517 Veterans Integrated Service Network 12 (VHA) $1,076,963
Task order 36C25220N0533: project 578-20-016: covid room conversion in ED, bldg 200 Veterans Integrated Service Network 12 (VHA) $403,391
36C25220N0494 - repair steam line leaks Veterans Integrated Service Network 12 (VHA) $1,350,454
Project 556-12-145: rehab renovation 36C25220N0350 Veterans Integrated Service Network 12 (VHA) $4,250,263
Project 578-20-009: pave gravel area at bldg 200 for covid-19 36C25220N0297 Veterans Integrated Service Network 12 (VHA) $58,728
Task order - replace roof building 103 36C25220N0263 Veterans Integrated Service Network 12 (VHA) $1,996,783
CON MATOC - task order 550-18-110 sterile storage for RME 36C25220N0139 Veterans Integrated Service Network 12 (VHA) $2,343,677
CON MATOC - modification 2 to incorporate clauses 36C25220N0141 Veterans Integrated Service Network 12 (VHA) $3,065,342
CON MATOC - task order for water tower for mixing 36C25220N0150 Veterans Integrated Service Network 12 (VHA) $759,852
Task order - construct temporary storage 36C25220N0149 Veterans Integrated Service Network 12 (VHA) $143,965
Task order 36C25219N0583 - project 578-M1902: repair lower roof section c, bldg 200 Veterans Integrated Service Network 12 (VHA) $325,030
Show all 29

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00005 · Modification 5 to implement the new covid-19 protocols, IAW acquisition flash 22-05 $0
Other Administrative Action P00004 · CON MATOC - modification 4 address change $0
Other Administrative Action P00002 · CON MATOC - modification 2 to incorporate clauses $0
Supplemental Agreement for work within scope P00001 · Modification to incorporate clause 852.219-10. $0
Original award $0

Quick answers

Who was awarded contract 36C25219D0067?

36C25219D0067 was awarded to Richard Group LLC by Veterans Integrated Service Network 12 (Veterans Health Administration) on September 4, 2019.

How much is contract 36C25219D0067 worth?

Orders under 36C25219D0067 have obligated $42,142,578. 36C25219D0067's own ceiling is $120,000,000.

How many orders have been placed under contract 36C25219D0067?

29 orders have been placed under 36C25219D0067, the latest on August 5, 2024.

Who can order from contract 36C25219D0067?

36C25219D0067 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 36C25219D0067 competed?

The extent of competition for 36C25219D0067 was full and open competition after exclusion of sources. The government received 11 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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