Master IDIQ contract for VISN 21 facilites

Ended Indefinite Delivery Contract Awarded Last action

Contract number
VA261C0009
Awardee
Awarding agency
Task orders
10 $921,716 obligated

Award facts

Opportunity
  • VA26106RP0025 Solicitation number
Combined order value
$965,034 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 31% used
$3,000,000.00
Award type
Single award
Who can order
Only the awarding agency
PSC
Not on record
Set-aside
8(a) 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.

Task orders

Task order Ordering agency Obligated Awarded
Inspection and repair of fire alarm ground faults at VAMC reno, NV campus VA0011 Veterans Integrated Service Network 21 (VHA) $8,110
Refurbishment of parking lot at main hospital grounds, dept of VA, cchcs, fresno, CA VA0010 Veterans Integrated Service Network 21 (VHA) $307,289
Construction and repair of LVD secondary domestic waterline, dept of VA, pahcs, palo alto, livermore, CA VA0009 Veterans Integrated Service Network 21 (VHA) $223,037
Seismic bracing VA0008 Veterans Integrated Service Network 21 (VHA) $37,448
Gecu construction, department of veterans affairs, hospital complex and campus, fresno, CA VA0007 Veterans Integrated Service Network 21 (VHA) $25,699
Remodel of hospital laundry area, department veterans affairs, hospital complex and campus, fresno, CA. VA0006 Veterans Integrated Service Network 21 (VHA) $23,943
Renovation of VA hospital laundry facilities VA0005 Veterans Integrated Service Network 21 (VHA) $9,772
VA hospital, fresno, CA, additional handicap parking spaces VA0004 Veterans Integrated Service Network 21 (VHA) $4,056
Construction of centralized check in area and american disabilities act bathroom remoded, VA hospital, fresno, CA VA0002 Veterans Integrated Service Network 21 (VHA) $211,500
VA, fresno, CA, miscellaneous site restoration phase II VA0001 Veterans Integrated Service Network 21 (VHA) $70,865

Transactions

Action Obligated Date
Exercise an Option 2 $0
Exercise an Option 1 $0
Original award $0

Quick answers

Who was awarded contract VA261C0009?

VA261C0009 was awarded to Souza Construction, Inc. by Veterans Integrated Service Network 21 (Veterans Health Administration) on June 30, 2006.

How much is contract VA261C0009 worth?

Orders under VA261C0009 have obligated $921,716. Their combined current value, with exercised options, is $965,034. VA261C0009's own ceiling is $3,000,000.

How many orders have been placed under contract VA261C0009?

10 orders have been placed under VA261C0009, the latest on June 30, 2008.

Who can order from contract VA261C0009?

VA261C0009 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract VA261C0009 competed?

The extent of competition for VA261C0009 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV