The contractor will furnish all materials, labor, equipment, and supervision for an open-end construction for a broad range of maintenance and repair, alteration and repair, demolition, sewage…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
VA243C0508
Awardee
Awarding agency
Task orders
20 $2,950,923 obligated

Award facts

Combined order value
  • $2,950,923 Current, with exercised options
  • $7,457,822 Potential, with all options
Last date to order 100% complete
IDV ceiling 60% used
$4,950,000.00
Maximum order
$495,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
Service-Disabled Veteran-Owned Small Business Sole Source
Competition
Not Available for Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Description

The contractor will furnish all materials, labor, equipment, and supervision for an open-end construction for a broad range of maintenance and repair, alteration and repair, demolition, sewage treatment facilities, remediation services, and minor construction projects at the department of veterans affairs new york harbor health care systems (manhattan VA, brooklyn VA and ST. Albans VA campuses). Task orders will include, but shall not be limited to trades, such as carpentry, asphalt and concrete paving, roofing, excavation, interior renovation, carpet, window and door installation, electrical, steam fitting, plumbing, sheet metal, welding, painting and stucco, demolition (may include asbestos and lead abatement removal), concrete, masonry, HVAC, interior and exterior painting; carpet installation; lead floor covering, lead shielded walls, installation of ceramic tile; and installation of flooring at the new york harbor health care systems (manhattan VA, brooklyn VA and ST. Albans VA campuses), including any associated satellites, cboc and VET centers which may or may not be stated hereof. Individual task orders will be negotiated only after specific projects have been approved and funded. Task orders may be issued for a period from date of award through september 30, 2009, with four (4) additional 1-year option periods to be exercised at the discretion of the government. The guaranteed minimum is $5,000.00 for each year. The maximum amount of each task order cannot exceed $495,000. No task order shall include architect/engineering services. Shop drawings of HVAC, sprinklers, and other utilities may be included.

Task orders

Task order Ordering agency Obligated Awarded
Task order IDIQ VA630C11413 Veterans Integrated Service Network 2 (VHA) $70,260
Task order IDIQ VA630C11414 Veterans Integrated Service Network 2 (VHA) $31,500
Palliative care sprinkler #630A4-11-431 VA630C11388 Veterans Integrated Service Network 2 (VHA) $26,656
IDIQ exercise option YR 1. Task order minimum $5,000 and maximum order $500,000. VA630C11117 Veterans Integrated Service Network 2 (VHA) $53,100
IDIQ exercise option YR 1. Task order minimum $5,000 and maximum order $500,000. VA630C10625 Veterans Integrated Service Network 2 (VHA) $47,777
IDIQ exercise option YR 1. Task order minimum $5,000 and maximum order $500,000. VA630C01065 Veterans Integrated Service Network 2 (VHA) $105,000
IDIQ exercise option YR 1. Task order minimum $5,000 and maximum order $500,000. VA630C01064 Veterans Integrated Service Network 2 (VHA) $135,000
Install audio system rooms SL-10-11-BK VA630C00910 Veterans Integrated Service Network 2 (VHA) $16,777
Site prep telephone room VA630C00739 Veterans Integrated Service Network 2 (VHA) $97,173
Site prep telephone room VA630C00738 Veterans Integrated Service Network 2 (VHA) $190,565
Replace flooring telephone room - BK VA630C00715 Veterans Integrated Service Network 2 (VHA) $76,000
Replace flooring telephone room VA630C00716 Veterans Integrated Service Network 2 (VHA) $29,225
General construction MRI safety zone VA630C00665 Veterans Integrated Service Network 2 (VHA) $82,000
Project: SPD drainage repair/630A4-11-418; contract number VA243-c-0508 VA630C11116 Veterans Integrated Service Network 2 (VHA) $365,000
IDIQ task order pharmacy locks and USP 797 SL-10-16-BK. VA630C00905 Veterans Integrated Service Network 2 (VHA) $80,000
Upgrade the pharmacy a/c OPC at the VA in brooklyn, NY VA630C91626 Veterans Integrated Service Network 2 (VHA) $380,000
Task order against IDIQ contract # VA243-c-0508 for replace or coils, VFD, dampers and humidifiers. VA630C91361 Veterans Integrated Service Network 2 (VHA) $261,789
Small purchase data V630C91243 Veterans Integrated Service Network 2 (VHA) $5,000
Task order open plumbing / duct shaft VA630C91507 Veterans Integrated Service Network 2 (VHA) $455,000
Task order for ductwork cleaning VA630C91386 Veterans Integrated Service Network 2 (VHA) $443,101
Show all 20

Transactions

Action Obligated Date
Exercise an Option 1 · IDIQ exercise option YR 1. Task order minimum $5,000 and maximum order $500,000. $0
Original award $5,000

Quick answers

Who was awarded contract VA243C0508?

VA243C0508 was awarded to Regiment Construction Corp by Veterans Integrated Service Network 2 (Veterans Health Administration) on February 13, 2009.

How much is contract VA243C0508 worth?

Orders under VA243C0508 have obligated $2,950,923. Their combined potential value, with all options, is $7,457,822. VA243C0508's own ceiling is $4,950,000. A single order can be worth up to $495,000.

How many orders have been placed under contract VA243C0508?

20 orders have been placed under VA243C0508, the latest on October 1, 2011.

Who can order from contract VA243C0508?

VA243C0508 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract VA243C0508 competed?

The extent of competition for VA243C0508 was not available for competition. The government received 1 offer. It was set aside: Service-Disabled Veteran-Owned Small Business Sole Source.

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