VISN 21 construction MATOC IDIQ

Ended Indefinite Delivery Contract Awarded Last action

Contract number
VA26112D0239
Awardee
Awarding agency
Task orders
23 $6,048,520 obligated

Award facts

Opportunity
  • VA26112R0589 Solicitation number
Combined order value
$6,325,653 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 12% used
$50,000,000.00
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 · 25 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
Installation of custom acoustical (vertical) panels within the acute behavioral health unit. VA26116J1481 Veterans Integrated Service Network 21 (VHA) $0
Provide construction services to renovate the american samoa community based outpatient clinic. VA26115J2961 Veterans Integrated Service Network 21 (VHA) $0
VISN 21 construction MATOC IDIQ option year 2- emergency sewer repair on lombard street VA26115J2654 Veterans Integrated Service Network 21 (VHA) $0
VISN 21 construction MATOC IDIQ option year 2 drain repair building 200 at SAN francisco health care system VA26115J1668 Veterans Integrated Service Network 21 (VHA) $68,021
VISN 21 construction MATOC IDIQ option year 2 correct pfis and cath labs VA26115J1634 Veterans Integrated Service Network 21 (VHA) $0
Building 1A & 6 awning/canopy VA26115J0812 Veterans Integrated Service Network 21 (VHA) $150,388
VISN 21 construction MATOC IDIQ option year 2 VA26115J0671 Veterans Integrated Service Network 21 (VHA) $355,521
VISN 21 construction MATOC IDIQ option year 2 building 3 renovation at SAN fancisco healthcare system VA26115J0680 Veterans Integrated Service Network 21 (VHA) $814,429
Construct CLC concrete ADA ramp VA26115J0623 Veterans Integrated Service Network 21 (VHA) $11,547
VISN 21 construction MATOC IDIQ address change VA26114J2259 Veterans Integrated Service Network 21 (VHA) $782,254
VISN 21 construction MATOC IDIQ address change demolish and replace stairs bldg 7 VA26114J1607 Veterans Integrated Service Network 21 (VHA) $15,976
VISN 21 construction MATOC IDIQ construction, replace building 205 3RD and 4TH fluid heater VA sierra pacific network… VA26114J1972 Veterans Integrated Service Network 21 (VHA) $74,550
Purchase of construction services to replace the cooling tower media at VAMC mather. VA26114J1117 Veterans Integrated Service Network 21 (VHA) $84,415
VISN 21 construction MATOC IDIQ address change VA26114J1116 Veterans Integrated Service Network 21 (VHA) $78,172
VISN 21 construction MATOC IDIQ option year 1, task order for irrigation repairs VA26114J0660 Veterans Integrated Service Network 21 (VHA) $6,684
Replace cooling towers - snhcs (reno) VA26114J0370 Veterans Integrated Service Network 21 (VHA) $670,233
VISN 21 construction MATOC IDIQ option year 1 VA26114J0574 Veterans Integrated Service Network 21 (VHA) $93,825
VISN 21 construction MATOC IDIQ option year 1 bldg 88 & bldg. 209 ADA maint & compliance VA26113J2917 Veterans Integrated Service Network 21 (VHA) $1,076,595
VISN 21 construction MATOC IDIQ option year 1 VA26113J2466 Veterans Integrated Service Network 21 (VHA) $388,110
VISN 21 construction MATOC IDIQ martinez roof project 612-13-320 VA26113J2451 Veterans Integrated Service Network 21 (VHA) $333,381
VISN 21 construction MATOC IDIQ upgrade locks and RE-key facility wide at VA medical center SAN francisco and cbocs. VA26113J2292 Veterans Integrated Service Network 21 (VHA) $565,173
Renovate women's lactation clinic VA26113J2253 Veterans Integrated Service Network 21 (VHA) $39,944
VISN 21 construction MATOC renovate bldg. 200 & 2 main corridor VA26113J2205 Veterans Integrated Service Network 21 (VHA) $439,302
Show all 23

Transactions

Action Obligated Date
Other Administrative Action P00004 $0
Other Administrative Action P00003 · VISN 21 construction MATOC IDIQ option year 2 $0
Other Administrative Action P00002 · VISN 21 construction MATOC IDIQ address change $0
Exercise an Option P00001 · VISN 21 construction MATOC IDIQ option year 1 $0
Original award $0

Quick answers

Who was awarded contract VA26112D0239?

VA26112D0239 was awarded to Hubzone, Corp. by Veterans Integrated Service Network 21 (Veterans Health Administration) on December 18, 2012.

How much is contract VA26112D0239 worth?

Orders under VA26112D0239 have obligated $6,048,520. Their combined current value, with exercised options, is $6,325,653. VA26112D0239's own ceiling is $50,000,000.

How many orders have been placed under contract VA26112D0239?

23 orders have been placed under VA26112D0239, the latest on April 20, 2016.

Who can order from contract VA26112D0239?

VA26112D0239 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract VA26112D0239 competed?

The extent of competition for VA26112D0239 was full and open competition after exclusion of sources. The government received 25 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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