MATOC IDIQ construction services VISN - 17

Ended Indefinite Delivery Contract Awarded Last action

Contract number
VA25713D0133
Awardee
Awarding agency
Task orders
14 $4,697,576 obligated

Award facts

Opportunity
Combined order value
$4,697,576 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 12% used
$40,000,000.00
Maximum order
$2,500,000.00
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 · 27 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
MATOC IDIQ construction services VISN - 17 VA25716J0791 Veterans Integrated Service Network 17 (VHA) $101,743
MATOC IDIQ construction services VISN - 17 HVAC system install 7B ward renovation dallas VA VA25715J2885 Veterans Integrated Service Network 17 (VHA) $342,006
MATOC IDIQ construction services VISN - 17 task order wallpaper and ceiling in rooms 113 & 114, bldg 2 bonham VA VA25715J2738 Veterans Integrated Service Network 17 (VHA) $5,990
MATOC IDIQ construction services VISN - 17 task order wallpaper ceiling flooring in rooms 119 a and B bonham VA VA25715J2737 Veterans Integrated Service Network 17 (VHA) $8,652
MATOC IDIQ construction services VISN - 17 task order repair roof leaks 2 buildings bonham VA25715J2280 Veterans Integrated Service Network 17 (VHA) $3,250
MATOC IDIQ construction services VISN - 17 VA25715J2044 Veterans Integrated Service Network 17 (VHA) $16,349
MATOC IDIQ construction services VISN - 17 task order VA25714J2967 Veterans Integrated Service Network 17 (VHA) $5,460
Installation of eyewash stations and showers, bonham VAMC. MATOC IDIQ construction services VISN - 17 VA25714J2891 Veterans Integrated Service Network 17 (VHA) $45,231
MATOC IDIQ construction services VISN - 17 renovate B.1 and B.2 hallways (549C41199) VA25714J2808 Veterans Integrated Service Network 17 (VHA) $52,685
MATOC IDIQ construction services VISN - 17 renovate 5TH floor, bldg 1, bonham (549C41198) VA25714J2795 Veterans Integrated Service Network 17 (VHA) $29,674
Paint stairwells at bonham VAMC, MATOC IDIQ construction services VISN - 17 VA25714J2157 Veterans Integrated Service Network 17 (VHA) $39,120
MATOC IDIQ construction services VISN - 17 VA25714J2021 Veterans Integrated Service Network 17 (VHA) $49,912
COR MRI courtyard construction waco TX - MATOC IDIQ construction services VISN - 17 VA25713J2694 Veterans Integrated Service Network 17 (VHA) $777,373
Task order for canteen renovation at dalas VAMC against VISN 17 MATOC IDIQ for construction services. VA25713J1833 Veterans Integrated Service Network 17 (VHA) $3,220,131
Show all 14

Transactions

Action Obligated Date
Exercise an Option P00002 $0
Exercise an Option P00001 $0
Original award $0

Quick answers

Who was awarded contract VA25713D0133?

VA25713D0133 was awarded to Wichita Falls Tri-Tech, LLC by Veterans Integrated Service Network 17 (Veterans Health Administration) on May 30, 2013.

How much is contract VA25713D0133 worth?

Orders under VA25713D0133 have obligated $4,697,576. VA25713D0133's own ceiling is $40,000,000. A single order can be worth up to $2,500,000.

How many orders have been placed under contract VA25713D0133?

14 orders have been placed under VA25713D0133, the latest on January 28, 2016.

Who can order from contract VA25713D0133?

VA25713D0133 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract VA25713D0133 competed?

The extent of competition for VA25713D0133 was full and open competition after exclusion of sources. The government received 27 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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