IDIQ AE contract

Ended Indefinite Delivery Contract Awarded Last action

Contract number
V101BP0240
Awardee
Awarding agency
Task orders
55 $8,780,762 obligated

Award facts

Combined order value
  • $40,032,450 Current, with exercised options
  • $58,311,904 Potential, with all options
Last date to order 100% complete
IDV ceiling 44% used
$20,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
541310 Architectural Services
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Architect-Engineer FAR 6.102
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
DE-obligation of remaining funds from to 26. VATOJUL07 VA Office of Construction and Facilities Management -$188,468
Design review and analysis of condenser water pumps and boiler fuel oil pumps VACFM05H0116 VA Office of Construction and Facilities Management $10,485
IDIQ AE contract extended from 02-01-2011, until 04-30-2011. Task order VACFM050770 VA Office of Construction and Facilities Management $177,845
IDIQ AE contract extended from 02-01-2011, until 04-30-2011. VACFM050769 VA Office of Construction and Facilities Management $221,740
Provide construction period services for 3 months for project no. 687-400, multispecialty clinic, walla walla, WA VACFM05H0115 VA Office of Construction and Facilities Management $123,436
Review of SD2 administration building design VACFM05H0114 VA Office of Construction and Facilities Management $49,525
Review of shop drawings and construction period services VACFM05H0112 VA Office of Construction and Facilities Management $92,998
Review of physical security design for mission critical facilities and blast design VACFM05H0113 VA Office of Construction and Facilities Management $47,559
Peer review for photovoltaic system construction documents VACFM05H0111 VA Office of Construction and Facilities Management $23,216
IDIQ AE contract-PLA study for LAS vegas, NV VACFM05H0107 VA Office of Construction and Facilities Management $16,313
IDIQ AE contract PLA study for BAY pines VACFM05H0109 VA Office of Construction and Facilities Management $19,232
IDIQ AE contract PLA study for LAS vegas, NV VACFM05H0106 VA Office of Construction and Facilities Management $19,232
AE services V549C01782 Veterans Integrated Service Network 17 (VHA) $99,700
PLA impact study for orlando. VACFM05H0103 VA Office of Construction and Facilities Management $218,880
IDIQ AE contract VACFM050714 VA Office of Construction and Facilities Management $651,136
PLA impact study for orlando. VACFM05H0102 VA Office of Construction and Facilities Management $95,535
Construction period services through november 4, 2010 VATO111 VA Office of Construction and Facilities Management $80,883
Provide professional services for level II RFP submittal documents VACFM05H0101 VA Office of Construction and Facilities Management $19,152
IDIQ AE contract VACFM05H0108 VA Office of Construction and Facilities Management $19,232
IDIQ AE contract VACFM05H0105 VA Office of Construction and Facilities Management $19,232
IDIQ AE contract VACFM05H0110 VA Office of Construction and Facilities Management $19,232
IDIQ AE contract VACFM05H0104 VA Office of Construction and Facilities Management $19,232
Moisture study at DES moines VACFM05H0100 VA Office of Construction and Facilities Management $20,388
PLA impact study for new orleans VACFM05H0099 VA Office of Construction and Facilities Management $20,650
PLA impact study for new orleans VACFM05H0098 VA Office of Construction and Facilities Management $6,596
PLA impact study for orlando. VACFM05H0097 VA Office of Construction and Facilities Management $6,596
Provide professional services for level II RFP submittal documents VACFM05H0095 VA Office of Construction and Facilities Management $74,397
Provide professional services for level II RFP submittal documents VACFM05H0094 VA Office of Construction and Facilities Management $6,878
PLA impact study update VACFM05H0092 VA Office of Construction and Facilities Management $16,941
Denver PLA study VACFM05H0096 VA Office of Construction and Facilities Management $6,268
Provide professional services for level II RFP submittal documents VACFM05H0091 VA Office of Construction and Facilities Management $9,960
Provide professional services for level II RFP submittal documents VACFM05H0090 VA Office of Construction and Facilities Management $75,548
Nepa environmental assessment VACFM05H0084 VA Office of Construction and Facilities Management $401,790
To provide technical consultation. Task order # VACFM05H-0089 VACFM05H0089 VA Office of Construction and Facilities Management $8,119
Assist with RFP for construction award and CPS VACFM05H0088 VA Office of Construction and Facilities Management $60,808
A/E services VACFM05H0086 VA Office of Construction and Facilities Management $19,227
A/E services lobby graphics varo new orleans, LA VACFM05H0087 VA Office of Construction and Facilities Management $14,109
IDIQ AE contract; 2009 electrical condition assessment for topeka KS and honoluly HI (E7) VACFM05H0083 VA Office of Construction and Facilities Management $320,977
A & E services at biloxi VACFM05H0078 VA Office of Construction and Facilities Management $477,283
IDIQ AE contract VACFM05H-0081; project labor agreement (PLA) per executive order # 13502 evaluation study VACFM05H0081 VA Office of Construction and Facilities Management $62,000
Varo baltimore lobby and director's reception improvements VACFM05H0075 VA Office of Construction and Facilities Management $27,748
Varo baltimore academy VACFM05H0074 VA Office of Construction and Facilities Management $20,802
Full design and construction period services for building 47 - 2ND floor renovation, petersburg, FL VACFM05H0073 VA Office of Construction and Facilities Management $255,118
To's (45,46,47,48,49,50,72) & mods to to (47,45,39) VA0010 VA Office of Construction and Facilities Management $623,025
Task order roll up VA0240 VA Office of Construction and Facilities Management $764,966
VA omaha exhibit 300 acquisition application 2009. V636SM7755 Veterans Integrated Service Network 23 (VHA) $458,612
End of year consolidation task orders 51, 52, 53, 54, 55, 56, 59, 60 and sato 2 and 3 to to 39 and SATO1 to to 50 VACFM05H000A VA Office of Construction and Facilities Management $798,520
Task orders in support of CFM program. Task orders 45, 46, 47, 48,49, 50, and 72 VATOMAY08 VA Office of Construction and Facilities Management $511,448
IDIQ AE contract VACFM050717 VA Office of Construction and Facilities Management $53,312
IDIQ AE contract VACFM05H0076 VA Office of Construction and Facilities Management $28,982
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Transactions

Action Obligated Date
Supplemental Agreement for work within scope 5 · IDIQ AE contract extended from 11-01-2010, until 02-01-2011. $0
Supplemental Agreement for work within scope 6 · IDIQ AE contract extended from 02-01-2011, until 04-30-2011. $0
Original award $0

Quick answers

Who was awarded contract V101BP0240?

V101BP0240 was awarded to LEO A. Daly LLC by VA Office of Construction and Facilities Management (Headquarters) on November 1, 2005.

How much is contract V101BP0240 worth?

Orders under V101BP0240 have obligated $8,780,762. Their combined current value, with exercised options, is $40,032,450. Their combined potential value, with all options, is $58,311,904. V101BP0240's own ceiling is $20,000,000.

How many orders have been placed under contract V101BP0240?

55 orders have been placed under V101BP0240, the latest on March 9, 2016.

Who can order from contract V101BP0240?

V101BP0240 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract V101BP0240 competed?

The extent of competition for V101BP0240 was full and open competition. The government received 3 offers.

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