Vehicle Recompete: AE MATOC FOR HOUSTON VA — INDEFINITE DELIVERY / INDEFINITE QUANTITY 36C25622R0120
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Department of Veterans Affairs has established an Indefinite Delivery Indefinite Quantity vehicle for the AE MATOC for Houston VA under solicitation 36C25622R0120. This contract is classified as a full recompete with an ordering period that extends through November 30, 2027. There are currently 21 active task orders with a combined total value of over 6 million dollars, distributed among three primary awardees. The current incumbents are SPEES LLC, Apogee Consulting Group P.A., and H2B Inc, each managing a significant portion of the workload with values ranging approximately between 1.99 million and 2 million dollars. Key projects under this vehicle include the design of a BAS replacement, a main electrical system upgrade, and the replacement of the main chilled water piping and overhead paging systems.
General Info
Place of Performance
Not specifiedSet-Aside
Documents
0AI Contract Breakdown
Uniform Contract FormatNo documents to break down
The breakdown needs solicitation documents. None were found from this contract's source.
Timeline
Organization & Contact Information
Full Description
3 awards under one solicitation: 36C25623D0020, 36C25623D0021, 36C25623D0022 Original Solicitation: 36C25622R0120 Agencies: Department of Veterans Affairs Classification: full-recompete (Confidence: high - 85/100)
Incumbents (3 companies hold orders on this vehicle): - SPEES LLC: $2,001,525.8 across 6 orders - APOGEE CONSULTING GROUP, P.A.: $1,999,341.6 across 7 orders - H2B INC: $1,999,308.26 across 8 orders
Top task orders by value: - AE MATOC FOR HOUSTON VA ($895,495) - SPEES LLC - 580-22-201 BAS REPLACEMENT DESIGN ($878,623) - APOGEE CONSULTING GROUP, P.A. - HOUSTON VA AE MATOC TASK ORDER 580-25-101 DESIGN OVERHEAD PAGING SYSTEM REPLACEMENT ($857,585) - H2B INC - 580-22-100 REPAIR & REPLACE MAIN CHILLED WATER PIPING ($614,378) - SPEES LLC - TASK ORDER 580-22-202 MAIN ELECTRICAL SYSTEM UPGRADE ($483,093.6) - APOGEE CONSULTING GROUP, P.A.
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Veterans Affairs → Department of Veterans Affairs
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
