ND/SD construction MATOC

Ended Indefinite Delivery Contract Awarded Last action

Contract number
36C26319D0065
Awardee
Awarding agency
Task orders
49 $69,011,704 obligated

Award facts

Opportunity
Combined order value
$69,411,266 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 99% used
$70,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
Service-Disabled Veteran-Owned Small Business
Competition
Full and Open Competition after exclusion of sources · 24 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
Project 437-22-101, refurbish elevators and replace controls 36C26324N0634 Veterans Integrated Service Network 23 (VHA) $4,781,556
437-23-110 replace sprinkler mains 36C26324N0684 Veterans Integrated Service Network 23 (VHA) $315,990
PN 568A4-24-214 const - pharmacy magnetic locks building 12 & replace building 6 receiving door 36C26324N0569 Veterans Integrated Service Network 23 (VHA) $43,927
Project:437-22-109 honeywell BAS conversion (construction) at the fargo, ND VAMC 36C26324N0447 Veterans Integrated Service Network 23 (VHA) $386,325
PN: 438-22-104, improve morgue finishes (SF) 36C26319D0065 36C26324N0410 Veterans Integrated Service Network 23 (VHA) $1,060,366
PN 437-22-111 repair sewer line for the fargo vahcs 36C26324N0395 Veterans Integrated Service Network 23 (VHA) $106,269
PN: 568A4-23-SL005, repair various sewer lines (HS) 36C26323N1132 Veterans Integrated Service Network 23 (VHA) $88,970
PN: 568A4-23-SL005, repair various roofs (HS) 36C26323N1016 Veterans Integrated Service Network 23 (VHA) $34,638
PN: 438-21-235, ehrm install of ddpo, sioux falls, SD 36C26323N0857 Veterans Integrated Service Network 23 (VHA) $77,500
437-23-175, reinforce floor slab 36C26323N0575 Veterans Integrated Service Network 23 (VHA) $70,955
Construction services to install electrical wiring for wireless internet. 36C26323N0611 Veterans Integrated Service Network 23 (VHA) $139,340
Project number: 438-22-100, bldg. 5 halls & walls PH. 2 (SF) - construction services 36C26323N0317 Veterans Integrated Service Network 23 (VHA) $1,116,601
PN: 568-14-110 renovate and consolidate inpatient functions for building 113, fort meade, SD VAMC 36C26322N1011 Veterans Integrated Service Network 23 (VHA) $14,699,922
568A4-21-709, ehrm install of next GEN WI-FI at the hot springs VA medical center located in hot springs, SD 36C26322N1007 Veterans Integrated Service Network 23 (VHA) $535,090
568-22-206 repair storm damage 36C26322N0995 Veterans Integrated Service Network 23 (VHA) $596,132
Emergency 437-22-125 bldg. 30 water pipe repair 36C26322N0986 Veterans Integrated Service Network 23 (VHA) $49,203
Task order - building 145 library upgrade, fort meade, south dakota 36C26322N0921 Veterans Integrated Service Network 23 (VHA) $173,728
PN: 568-21-705, ehrm training trailer site prep (FM) at the black hills HCS at the fort meade VA medical center located… 36C26322N0731 Veterans Integrated Service Network 23 (VHA) $0
PN: 438-21-100WAG ehrm infrastructure upgrades wagner cboc 36C26322N0627 Veterans Integrated Service Network 23 (VHA) $426,596
Construction work shall include, but shall not be limited to, providing all labor, materials, and equipment. Project… 36C26322N0647 Veterans Integrated Service Network 23 (VHA) $173,150
PN #438-22-800, replace emergency department flooring (SF) at the royal c. Johnson VA medical center located in sioux… 36C26322N0620 Veterans Integrated Service Network 23 (VHA) $43,705
437-20-104 replace UST piping and leak detection award 36C26322N0440 Veterans Integrated Service Network 23 (VHA) $240,030
PN#438-20-109, upgrade pharmacy 797 (SF) at the royal c johnson VA medical center located in sioux falls, SD 36C26322N0421 Veterans Integrated Service Network 23 (VHA) $1,265,197
Correct isolation room issues, 437-21-170 36C26322N0425 Veterans Integrated Service Network 23 (VHA) $2,411,488
ND/SD construction MATOC PN: 437-21-190 replace 25KV switchgear for the fargo vahcs. 36C26322N0276 Veterans Integrated Service Network 23 (VHA) $169,745
568A4-22-SL001 replace flooring room D308 building 12 36C26322N0257 Veterans Integrated Service Network 23 (VHA) $15,133
Modify wing 4B HVAC system, 437-16-220 ND/SD construction MATOC 36C26322N0275 Veterans Integrated Service Network 23 (VHA) $24,420
ND/SD construction MATOC PN: 437-22-120 replace leaking HPS valve for the fargo vahcs. 36C26322N0216 Veterans Integrated Service Network 23 (VHA) $43,820
PN: 438-18-107, mitigate campus drainage at the sioux falls VA medical center construction services to install storm… 36C26321N1038 Veterans Integrated Service Network 23 (VHA) $2,961,846
ND/SD construction MATOC 437-21-160 upgrade medical gas system for the fargo vahcs. 36C26321N1021 Veterans Integrated Service Network 23 (VHA) $1,312,413
PN#438-19-101, renovate lab for surgical pre-OP (SF) at the royal c johnson VA medical center located in sioux falls, SD 36C26321N1018 Veterans Integrated Service Network 23 (VHA) $6,667,763
Ehrm training and admin space (abatement) 437-21-225 36C26321N0915 Veterans Integrated Service Network 23 (VHA) $449,587
P/n 568-21-103, upgrade bulk oxygen system for black hills VA, fort meade, SD 36C26321N0642 Veterans Integrated Service Network 23 (VHA) $466,145
P/n 438-20-912, wagner cboc stairs and ramp for sioux falls VA, wagner, SD 36C26321N0643 Veterans Integrated Service Network 23 (VHA) $77,650
Repair damage due to sprinkler line break (437-21-125) 36C26321N0530 Veterans Integrated Service Network 23 (VHA) $399,892
438-19-301 renovate auditorium for prosthetics and old chapel for new auditorium task order 36C26321N0428 Veterans Integrated Service Network 23 (VHA) $5,803,321
Project number 438-CSI-305, ?MRI site prep? At the sioux falls medical center. Provide all necessary labor… 36C26321N0423 Veterans Integrated Service Network 23 (VHA) $1,260,449
ND/SD construction MATOC replace MRI (437-CSI-109) 36C26321N0236 Veterans Integrated Service Network 23 (VHA) $784,768
Correct sanitary sewer issue (437-21-180) 36C26321N0237 Veterans Integrated Service Network 23 (VHA) $0
PN: 438-20-402, repair laundry deficiencies, sioux falls VA medical center, SD. ND/SD construction MATOC 36C26320N1006 Veterans Integrated Service Network 23 (VHA) $352,510
Task order using the ND/SD construction MATOC for air handling equipment at the sioux falls VAMC. 36C26320N1068 Veterans Integrated Service Network 23 (VHA) $5,258,913
A task order using the ND/SD construction MATOC for a concrete and retaining wall repair project. 36C26320N1065 Veterans Integrated Service Network 23 (VHA) $210,769
ND/SD construction MATOC-PN 437-17-103 correct electrical deficiencies for the fargo vahcs. 36C26320N0868 Veterans Integrated Service Network 23 (VHA) $3,367,244
568-19-105 improve hospital HVAC 36C26320N0939 Veterans Integrated Service Network 23 (VHA) $706,268
PN#568-20-207, entitled correct physical deficiencies (HS) at the hot springs, VA medical center located in hot… 36C26320N0927 Veterans Integrated Service Network 23 (VHA) $598,995
ND/SD construction MATOC task order to fix sink hole (437-20-150) 36C26320N0791 Veterans Integrated Service Network 23 (VHA) $29,140
Upgrade building 38, sioux falls 36C26320N0253 Veterans Integrated Service Network 23 (VHA) $1,633,274
Task order using the ND/SD construction MATOC for the renovate tower for building 1 at the sioux falls VAMC 36C26319N1137 Veterans Integrated Service Network 23 (VHA) $7,376,465
568-15-225 canteen entry upgrades 36C26319N0815 Veterans Integrated Service Network 23 (VHA) $204,499
Show all 49

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00004 · MOD to include far 52.204-27 bytedance $0
Supplemental Agreement for work within scope P00003 · Update to far 52.222-55 EO 14026 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 · ND/SD construction MATOC add far 52.204-25 $0
Original award $0

Subawards

Subcontractor Amount Awarded
Skold Specialty Contracting LLC PROJECT NUMBER: 438-22-100, BLDG. 5 HALLS & WALLS PH. 2 (SF) - CONSTRUCTION SERVICES Window Shades $13,300
Subcontractor not on record PROJECT NUMBER: 438-22-100, BLDG. 5 HALLS & WALLS PH. 2 (SF) - CONSTRUCTION SERVICES Ceramic Tile $75,726
Dakota Electric, Inc. PROJECT NUMBER: 438-22-100, BLDG. 5 HALLS & WALLS PH. 2 (SF) - CONSTRUCTION SERVICES Electrical Work $48,938

Quick answers

Who was awarded contract 36C26319D0065?

36C26319D0065 was awarded to MDM Construction LLC by Veterans Integrated Service Network 23 (Veterans Health Administration) on June 18, 2019.

How much is contract 36C26319D0065 worth?

Orders under 36C26319D0065 have obligated $69,011,704. Their combined current value, with exercised options, is $69,411,266. 36C26319D0065's own ceiling is $70,000,000.

How many orders have been placed under contract 36C26319D0065?

49 orders have been placed under 36C26319D0065, the latest on June 18, 2024.

Who can order from contract 36C26319D0065?

36C26319D0065 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 36C26319D0065 competed?

The extent of competition for 36C26319D0065 was full and open competition after exclusion of sources. The government received 24 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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