VISN 21 wide AE design IDIQ

Active Indefinite Delivery Contract Awarded Last action

Contract number
36C26123D0033
Awardee
Awarding agency
Task orders
6 $2,809,826 obligated

Award facts

Opportunity
Combined order value
  • $2,809,826 Current, with exercised options
  • $3,500,493 Potential, with all options
Last date to order 81% complete
IDV ceiling 73% used
$3,846,150.00
Maximum order
$1,500,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
NAICS code
541330 Engineering Services
Set-aside
Service-Disabled Veteran-Owned Small Business
Competition
Full and Open Competition after exclusion of sources · 34 offers Architect-Engineer FAR 6.102
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Veterans Integrated Service Network 21 awarded an indefinite-delivery contract to DAV Energy Solutions, Inc., a Service-Disabled Veteran-Owned Small Business, on August 4, 2023, with a ceiling of $3,846,150.00 and ultimate completion date of August 3, 2027. This is a multiple-award vehicle designated as a Service-Disabled Veteran-Owned Small Business set-aside.

Place of performance spans the Veterans Integrated Service Network 21 region, encompassing multiple VA medical center locations across the geography.

The originating solicitation, posted December 20, 2021 with due date January 28, 2022, sought architectural and engineering design services to support facility infrastructure modernization and compliance work across VISN 21 medical centers. The IDIQ implements Executive Order 14398 diversity, equity, and inclusion principles.

Recent delivery orders issued under this vehicle include a $423,893 firm fixed-price order awarded July 7, 2026, for architectural and engineering design services to refurbish the San Francisco VA water tower (completion March 15, 2027); a $375,384 order awarded July 6, 2026, for USP 800 pharmacy compliance design at San Francisco VA Medical Center (completion January 2, 2027); a $1,365,890 order awarded March 4, 2025, for acute surgical medical ward renovation in Building 203 at San Francisco VA Medical Center (completion January 13, 2030); an $859,887 order awarded April 21, 2025, for air surgical handler unit design and replacement (completion April 30, 2030); a $343,542 order awarded March 25, 2024, for mechanical room equipment replacement design in North Las Vegas (completion October 31, 2028); and a $131,897 order awarded March 13, 2026, for B700 steam humidifier replacement design in Pine Grove (completion October 15, 2026).

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00004 · Implementing EO 14398 DEI discrimination $0
Exercise an Option P00003 $0
Exercise an Option P00002 · VISN 21 wide AE design IDIQ option year 2 $0
Exercise an Option P00001 · VISN 21 wide AE design IDIQ option year 1 $0
Original award $0

Quick answers

Who was awarded contract 36C26123D0033?

36C26123D0033 was awarded to DAV Energy Solutions, Inc. by Veterans Integrated Service Network 21 (Veterans Health Administration) on August 4, 2023.

How much is contract 36C26123D0033 worth?

Orders under 36C26123D0033 have obligated $2,809,826. Their combined potential value, with all options, is $3,500,493. 36C26123D0033's own ceiling is $3,846,150. A single order can be worth up to $1,500,000.

How many orders have been placed under contract 36C26123D0033?

6 orders have been placed under 36C26123D0033, the latest on July 7, 2026.

Who can order from contract 36C26123D0033?

36C26123D0033 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 36C26123D0033 competed?

The extent of competition for 36C26123D0033 was full and open competition after exclusion of sources. The government received 34 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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