MN construction MATOC

Ended Indefinite Delivery Contract Awarded Last action

Contract number
36C26319D0091
Awardee
Awarding agency
Task orders
11 $8,674,375 obligated

Award facts

Combined order value
$8,674,375 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 14% used
$60,000,000.00
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 · 10 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
Install B118 steam bypass at the ST. Cloud vahcs 36C26324N0261 Veterans Integrated Service Network 23 (VHA) $215,126
618-23-206- replace insulation bldg. 222 36C26323N0983 Veterans Integrated Service Network 23 (VHA) $34,732
Repair water main valves outside the main entrance at the minneapolis vahcs. 36C26322N0967 Veterans Integrated Service Network 23 (VHA) $254,069
Correct exterior deficiencies award 36C26322N0607 Veterans Integrated Service Network 23 (VHA) $5,078,206
MN construction MATOC PN: 618-22-601 repair pavement for the minneapolis vahcs 36C26322N0644 Veterans Integrated Service Network 23 (VHA) $797,900
MN construction IDIQ, task order to upgrade parking ramp 36C26322N0479 Veterans Integrated Service Network 23 (VHA) $1,052,379
MSP replace or flooring - 618-21-601 36C26321N0935 Veterans Integrated Service Network 23 (VHA) $438,546
MN construction MATOC PN: 618-21-602 repair pavement" for the minneapolis VA health care system (vahcs). 36C26321N0817 Veterans Integrated Service Network 23 (VHA) $479,977
Replace basement flooring project #618-21-600 task order 36C26321N0716 Veterans Integrated Service Network 23 (VHA) $226,759
Project: 656-20-282 dental separation and install hepa filtration. 36C26321N0707 Veterans Integrated Service Network 23 (VHA) $94,682
MN MATOC minimum guarantees 36C26319N1105 Veterans Integrated Service Network 23 (VHA) $2,000
Show all 11

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00004 · Incorporate far 52.204-27 prohibition on a bytedance covered application (june 2023) - section 102 of division r of the consolidated appropriations act, 2023… $0
Supplemental Agreement for work within scope P00003 · Far 52.222-55 update per EO 14026 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 · MN construction MATOC MOD P00001 add 52.204-25 $0
Original award $0

Quick answers

Who was awarded contract 36C26319D0091?

36C26319D0091 was awarded to Greenstone Construction, Inc. by Veterans Integrated Service Network 23 (Veterans Health Administration) on September 26, 2019.

How much is contract 36C26319D0091 worth?

Orders under 36C26319D0091 have obligated $8,674,375. 36C26319D0091's own ceiling is $60,000,000.

How many orders have been placed under contract 36C26319D0091?

11 orders have been placed under 36C26319D0091, the latest on October 30, 2023.

Who can order from contract 36C26319D0091?

36C26319D0091 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 36C26319D0091 competed?

The extent of competition for 36C26319D0091 was full and open competition after exclusion of sources. The government received 10 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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