VISN 19 Construction Services 2016-2021

Ended Master IDIQ Awarded

Federal agency
Awardees
6
Task orders
103
Obligated
$103,892,611

Vehicle facts

Opportunity
  • VA25915R0018 Solicitation number
Agency
Combined task order value
$105,264,570 Current and potential, with all options
Last date to order 100% complete
Shared ceiling
$100,000,000.00 Less than its task orders have obligated

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

About this vehicle

Veterans Integrated Service Network 19 established a Master IDIQ on February 26, 2016, to support construction and facility maintenance across six VA medical centers in the Mountain West: George E. Wahlen VAMC in Salt Lake City, Utah; Grand Junction VAMC in Colorado; Eastern Colorado Health Care System in Denver; Cheyenne VAMC in Wyoming; Sheridan VAMC in Wyoming; and Fort Harrison VAMC in Montana. Ordering closed February 28, 2021; the vehicle is no longer active.

The portfolio spans 103 delivery orders with a combined potential value of $105.3 million and $103.9 million obligated (99% of capacity). Work performed includes general construction, alteration, mechanical and electrical systems, HVAC, roofing, demolition, interior and exterior finishes, site work, and specialized facility upgrades such as fire alarm systems, boiler retrofits, and hazardous drug room renovations. Recent orders show site prep for imaging equipment, pharmacy renovations, road and parking repairs, window and door replacement, and fire suppression upgrades across the network facilities.

GCH Construction Company and RHI LLC dominate the competitive field. GCH holds 29 orders valued at $41 million; RHI holds 35 orders valued at $32.6 million combined potential. Betance Enterprises, Inc. accounts for 17 orders at $16.3 million; MSC Design Build LLC, 9 orders at $9 million; and Hawk Contracting Group LLC, 10 orders at $6 million. These five firms capture 97% of awarded orders and 100% of combined potential value.

Set-aside distribution shows roughly even split between open competition and SDVOSB set-asides: 53 orders (51%) carried no set-aside, 49 orders (48%) were set-aside for service-disabled veteran-owned small businesses, and one order was SDVOSB sole-source. All funding originates from VISN 19 (Veterans Health Administration).

Task-order values range from under $100,000 for minor repairs and grab bar installation to $7.7 million for the PAMNS (Pharmacy and Medical Nursing Services) project. Typical order values cluster between $500,000 and $3 million. Orders awarded in 2020–2021 show annual velocity of 5–16 orders per year across 2017–2021, with 21 orders in peak years 2017 and 2019. Place of performance spans all six medical centers and subordinate clinics within VISN 19's geographic scope.

Description

Veterans Integrated Service Networks (VISN) 19 has awarded a Master IDIQ that will service the medical facilities located within VISN 19, including but not limited to, the George E. Wahlen VA Medical Center (VAMC) in Salt Lake City, Utah; Grand Junction VAMC in Grand Junction, Colorado; Eastern Colorado Health Care System in Denver Colorado; Cheyenne VAMC in Cheyenne, Wyoming; Sheridan VAMC in Sheridan, Wyoming; and Fort Harrison VAMC in Fort Harrison, Montana. Work to be performed shall consist of, but not be limited to, all phases of general construction, alteration, mechanical, electrical, heating/air conditioning, demolition, painting, paving and earthwork, carpentry, concrete, roofing, site work, excavation, interior renovation, carpet/window/door installation, electrical, steam fitting, plumbing, exterior/interior painting, plaster/stucco, demolition, masonry or metal stud and sheetrock work, installation of acoustical ceilings and light fixtures, HVAC/Flooring installation, and other construction related work required to support the Department of Veterans Affairs Medical Facilities, structures, or other real property.

IDV awards

Latest task orders

Task order Awardee Awarding agency Obligated Last action
666-21-106 replace windows bldg. 86 36C25921N0304 RHI LLC VISN-19 $2,162,330
IR site prep (660-CSI-111) 36C25920N0556 MSC Design Build LLC VISN-19 $3,996,572
Fire alarm upgrade 36C25920N0443 MSC Design Build LLC VISN-19 $2,365,188
Pamns 36C25920N0415 GCH Construction Company VISN-19 $7,721,078
Option year IV 36C25921N0351 Hawk Contracting Group LLC VISN-19 $653,146
Road repair and paving 36C25920N0553 GCH Construction Company VISN-19 $5,572,805
Option year IV 36C25921N0303 RHI LLC VISN-19 $572,284
MRI site prep (660-CSI-113) 36C25920N0554 RHI LLC VISN-19 $925,988
Design fire sprinkler system 36C25919N0637 Betance Enterprises, Inc. VISN-19 $2,076,740
Replace AHU 1 & 23/renovate pharmacy and SPD phase 2 at cheyenne VA medical… 36C25920N0347 GCH Construction Company VISN-19 $5,926,057
SPD corrections 36C25920N0146 RHI LLC VISN-19 $2,622,625
Boiler retrofit 36C25920N0270 RHI LLC VISN-19 $3,862,862
Provide temporary boilers 36C25921N0078 RHI LLC VISN-19 $1,298,864
Replace/repair windows 36C25921N0334 GCH Construction Company VISN-19 $62,380
Task order on IDIQ MATOC construction contract 36C25920N0491 Betance Enterprises, Inc. VISN-19 $645,034
Emergency notification lynx integration 36C25920N0561 Betance Enterprises, Inc. VISN-19 $1,886,134
Modernize MTO MV connection 36C25920N0395 Hawk Contracting Group LLC VISN-19 $340,000
Option year IV 36C25921N0198 GCH Construction Company VISN-19 $94,286
Grossing room SLC 36C25920N0436 MSC Design Build LLC VISN-19 $259,386
Option year III 36C25919N0678 RHI LLC VISN-19 $281,456
Install door operators 36C25919N0733 Betance Enterprises, Inc. VISN-19 $1,591,507
ADA restrooms sheridan VAMC 36C25920N0413 GCH Construction Company VISN-19 $250,080
Correct food and nutrition services 36C25919N0720 RHI LLC VISN-19 $2,891,255
Correct electrical deficiencies option year III 36C25919N0564 Hawk Contracting Group LLC VISN-19 $1,116,926
Grab bar 36C25920N0542 Betance Enterprises, Inc. VISN-19 $134,900
Show 15 more

Latest 25 of 103 listed here. See the rest on GovTribe.

Top awardees by obligations

Rank Awardee Obligated Share
1 GCH Construction Company $41,018,254 39%
2 RHI LLC $32,640,476 31%
3 Betance Enterprises, Inc. $14,953,853 14%
4 MSC Design Build LLC $9,042,868 9%
5 Hawk Contracting Group LLC $5,967,166 6%
6 Zieson Construction Company, LLC Minimum guarantee only $269,994 <1%

"Minimum guarantee only" marks awardees whose obligations here are just the minimum order their contract guarantees.

Top funding agencies by obligations

Rank Funding agency Obligated Share
1 Department of Veterans Affairs $103,892,611 100%

Obligations by fiscal year

Fiscal year Obligated
FY2024 $239,075
FY2023 $2,121,996
FY2022 $3,688,996
FY2021 $6,094,842
FY2020 $32,355,519
FY2019 $20,360,707
FY2018 $17,889,130
FY2017 $16,095,379
FY2016 $5,046,967

Quick answers

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

VISN 19 Construction Services 2016-2021 is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by Veterans Integrated Service Network 19 (Veterans Health Administration), awarded on February 26, 2016.

Which companies hold VISN 19 Construction Services 2016-2021?

6 companies hold VISN 19 Construction Services 2016-2021's IDV awards, one each. The latest went to RHI LLC on February 26, 2016. The awardees whose task orders obligated the most are GCH Construction Company, RHI LLC and Betance Enterprises, Inc.

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

103 task orders have been placed under VISN 19 Construction Services 2016-2021, obligating $103,892,611. Their combined current value, with exercised options, is $105,264,570.

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

The shared ceiling listed for VISN 19 Construction Services 2016-2021, $100,000,000, is less than its task orders have obligated.

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

The departments whose task orders under VISN 19 Construction Services 2016-2021 obligated the most are Department of Veterans Affairs ($103,892,611).

On GovTribe

See this vehicle's full record

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