VISN 19 Architect Engineering Services 2016-2021

Ended Master IDIQ Awarded

Federal agency
Awardees
6
Task orders
117
Obligated
$25,786,850

Vehicle facts

Opportunity
  • VA25915R0145 Solicitation number
Agency
Combined task order value
  • $26,439,074 Current, with exercised options
  • $27,237,126 Potential, with all options
Last date to order 100% complete
Shared ceiling
$25,000,000.00 Less than its task orders have obligated

IDV award and task order details come from SAM.gov/FPDS.

About this vehicle

The Department of Veterans Affairs Veterans Integrated Service Network 19 awarded a Master IDIQ for architect and engineering services on July 1, 2016, with a last date to order of June 30, 2021—meaning the vehicle is closed to new ordering as of more than five years ago. The shared ceiling was $25 million.

This vehicle has executed 117 task orders with combined potential value of $27.4 million, of which $25.9 million (95 percent) has been obligated. Ordering activity peaked in 2018 with 49 awards; annual awards declined thereafter to 12–20 per year. The most recent task order award was July 31, 2021, five years in the past. Since the ordering period closed in mid-2021, this vehicle is no longer available for new work.

Task orders procured architect and engineering design services, site-preparation work, feasibility studies, and construction-period services across VA Medical Center campuses. Scope includes HVAC systems, fire/life-safety upgrades, MEP infrastructure corrections, facility renovations (pharmacy, ICU, administrative space), utility systems (boiler plants, chilled water, electrical), and medical equipment site preparation (MRI, CT, PET scanner, interventional radiology). Work was performed at VA facilities in Denver, Grand Junction, Cheyenne, Sheridan, Fort Harrison, and Salt Lake City, with some orders extending to Oklahoma City and Muskogee facilities.

Three primes dominated: Fourfront Design Inc. (32 orders, $10 million potential value), Valhalla Engineering Group, LLC (35 orders, $7.6 million), and Apogee Consulting Group, P.a. (29 orders, $6.8 million). Together these three held roughly 96 orders and $24.4 million of the vehicle's $27.4 million combined potential value. Guidon Design Inc. and Vali Cooper International LLC held the remainder. Nearly all activity (111 of 117 orders, $22.5 million) funded VISN 19 directly; the remaining six orders ($4.9 million) supported the Department of Veterans Affairs Technology Acquisition Center Austin.

About 79 percent of awards (92 orders) carried no set-aside; 21 percent (25 orders) were set aside for Service-Disabled Veteran-Owned Small Business. Task orders typically ranged from $25,000 to $500,000 in ceiling value, with firm fixed-price pricing. The largest single order was a $2.76 million ceiling for EHRM infrastructure upgrades at Sheridan VAMC (awarded June 30, 2021, obligated $2.17 million).

Description

Veterans Integrated Service Networks (VISN) 19 has awarded a Master IDIQ for Architect/Engineering (A/E) services to be performed at Denver, Colorado; Grand Junction, Colorado; Cheyenne, Wyoming; Sheridan, Wyoming; Fort Harrison, Montana; and Salt Lake City; Utah.

IDV awards

Latest task orders

Task order Awardee Awarding agency Obligated Last action
A/e IDIQ - OY4 36C25921N0199 Valhalla Engineering Group, LLC VISN-19 $353,121
Asbestos mastic and asbestos insulation survey and abatement 36C25921N0202 Valhalla Engineering Group, LLC VISN-19 $207,720
A/e IDIQ - OY4 36C25921N0277 Valhalla Engineering Group, LLC VISN-19 $287,859
Multi RE-roof jack c. Montgomery VAMC, muskogee, OK 36C25921N0389 Valhalla Engineering Group, LLC VISN-19 $153,281
Revise nurse call and code blue system a/e IDIQ 36C25919N0588 Fourfront Design Inc. VISN-19 $168,341
Replace windows building 86 a/e IDIQ 36C25919N0738 Fourfront Design Inc. VISN-19 $98,173
Replace steam piping 36C25921N0388 Fourfront Design Inc. VISN-19 $257,179
Ehrm training and admin support muskogee, OK 36C77621N3601 Fourfront Design Inc. VA Technology Acquisition Center $397,861
Ehrm infrastructure upgrades data center modifications project no. 575-21-706 36C77621N3659 Fourfront Design Inc. VA Technology Acquisition Center $579,484
AE service for ehrm IU data center project in oklahoma city VAMC 36C77621N3517 Fourfront Design Inc. VA Technology Acquisition Center $328,533
Muskogee chiller plant design 36C25919N0287 Apogee Consulting Group, P.a. VISN-19 $1,263,489
Renovation 5 east 36C25921N0083 Fourfront Design Inc. VISN-19 $642,562
AE service for a training and admin space ehrm project in oklahoma city VAMC 36C77621N3413 Fourfront Design Inc. VA Technology Acquisition Center $372,708
Design AE replace AHU 4-7-14 635 36C25920N0431 Valhalla Engineering Group, LLC VISN-19 $810,119
AE combine in and outpatient pharmacy 36C25920N0251 Valhalla Engineering Group, LLC VISN-19 $413,905
Espand surveillance system 36C25920N0252 Valhalla Engineering Group, LLC VISN-19 $247,441
A/e 635-18-108 a_e correct domestic hot water 36C25919N0623 Fourfront Design Inc. VISN-19 $433,998
Design upgrade of nurse call system 36C25921N0214 Valhalla Engineering Group, LLC VISN-19 $224,542
MRI site prep - AE 36C25918N3708 Apogee Consulting Group, P.a. VISN-19 $35,479
A/e IDIQ design renovation of pharmacy 36C25919N0359 Fourfront Design Inc. VISN-19 $462,222
AE service for ehrm IU project at VA rocky mountain healthcare system in denver. 36C77621N3328 Fourfront Design Inc. VA Technology Acquisition Center $286,887
A/e IDIQ upgrade fire alarm, suppression system at the salt lake city VAMC 36C25918N3789 Apogee Consulting Group, P.a. VISN-19 $184,412
Design site preparation for MRI 600SF 36C25919N0648 Fourfront Design Inc. VISN-19 $111,638
Linen distribution expansion design 36C25919N0178 Apogee Consulting Group, P.a. VISN-19 $259,650
Design upgrade of the fire alarm system 36C25920N0442 Fourfront Design Inc. VISN-19 $169,343
Show 15 more

Latest 25 of 117 listed here. See the rest on GovTribe.

Top awardees by obligations

Rank Awardee Obligated Share
1 Fourfront Design Inc. $9,275,757 36%
2 Valhalla Engineering Group, LLC $7,384,545 29%
3 Apogee Consulting Group, P.a. $6,142,136 24%
4 Guidon Design Inc. $1,340,320 5%
5 Vali Cooper International LLC $962,889 4%
6 Engineered With Layton, P.L.C. $681,203 3%

Top funding agencies by obligations

Rank Funding agency Obligated Share
1 Department of Veterans Affairs $25,786,850 100%

Obligations by fiscal year

Fiscal year Obligated
FY2026 -$188,038
FY2025 $93,367
FY2024 $822,905
FY2023 $572,293
FY2022 $151,646
FY2021 $5,269,890
FY2020 $2,503,317
FY2019 $5,030,265
FY2018 $7,082,243
FY2017 $4,433,962
FY2016 $15,000
Show all 11

Quick answers

What is the VISN 19 Architect Engineering Services 2016-2021 contract vehicle?

VISN 19 Architect Engineering Services 2016-2021 is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by Veterans Integrated Service Network 19 (Veterans Health Administration), awarded on July 1, 2016.

Which companies hold VISN 19 Architect Engineering Services 2016-2021?

6 companies hold VISN 19 Architect Engineering Services 2016-2021's IDV awards, one each. The latest went to Vali Cooper International LLC on July 1, 2016. The awardees whose task orders obligated the most are Fourfront Design Inc., Valhalla Engineering Group, LLC and Apogee Consulting Group, P.a.

How much has been spent through VISN 19 Architect Engineering Services 2016-2021?

117 task orders have been placed under VISN 19 Architect Engineering Services 2016-2021, obligating $25,786,850. Their combined current value, with exercised options, is $26,439,074.

What is the shared ceiling of VISN 19 Architect Engineering Services 2016-2021?

The shared ceiling listed for VISN 19 Architect Engineering Services 2016-2021, $25,000,000, is less than its task orders have obligated.

Which agencies use VISN 19 Architect Engineering Services 2016-2021 the most?

The departments whose task orders under VISN 19 Architect Engineering Services 2016-2021 obligated the most are Department of Veterans Affairs ($25,786,850).

How much was obligated through VISN 19 Architect Engineering Services 2016-2021 in fiscal year 2025?

Task orders under VISN 19 Architect Engineering Services 2016-2021 obligated $93,367 in fiscal year 2025.

On GovTribe

See this vehicle's full record

  • Every IDV award and task order
  • Funding by agency, awardee, NAICS and set-aside
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