Vehicle Recompete: CONSTRUCTION MANAGEMENT (CM) SERVICES IDIQ CONTRACT - BASE YEAR — INDEFINITE DELIVERY / INDEFINITE QUANTITY 36C10F19R0065
Contract Overview
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AI Contract Overview
This Indefinite Delivery / Indefinite Quantity vehicle, numbered 36C10F19R0065, provides construction management services for the Department of Veterans Affairs. The contract is currently in its base year phase with an ordering period that extends through March 30, 2027. It is classified as a full recompete under NAICS code 541330. The vehicle has seen significant activity with 95 active task orders totaling approximately 94.8 million dollars. Thirteen awards were made under a single solicitation, with nine companies currently holding orders. SSPC LLC is the leading incumbent by value, managing 30 orders totaling over 33.4 million dollars, followed by SA3 Construction Management LLC and Vali Cooper International LLC. Major projects under this vehicle include construction management support for the DC, Dallas, and Atlanta VAMC facilities.
General Info
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Organization & Contact Information
Full Description
13 awards under one solicitation: 36C10F22D0001, 36C10F22D0002, 36C10F22D0003, 36C10F22D0004, 36C10F22D0005, 36C10F22D0006, 36C10F22D0007, 36C10F22D0008, 36C10F22D0009, 36C10F22D0010, 36C10F22D0011, 36C10F22D0012, 36C10F22D0013 Original Solicitation: 36C10F19R0065 Agencies: Department of Veterans Affairs Classification: full-recompete (Confidence: high - 85/100)
Incumbents (9 companies hold orders on this vehicle): - SSPC LLC: $33,418,694.42 across 30 orders - SA3 CONSTRUCTION MANAGEMENT LLC: $18,031,598.81 across 11 orders - VALI COOPER INTERNATIONAL LLC: $15,668,642.46 across 14 orders - GCC & ASSOCIATES LLC: $14,703,294.74 across 21 orders - ISI-MARKON JV LLC: $8,453,601.33 across 8 orders - DAV ENERGY SOLUTIONS, INC.: $6,282,834.51 across 10 orders - LRS FEDERAL LLC: $839,366.4 across 1 order - COMMANDERS CONCEPTS COMMISSIONING LLC: $96,902.4 across 1 order - CHUBB CONSULTING GROUP, LLC: $37,600 across 1 order
Top task orders by value: - DC VAMC CFM CONSTRUCTION MGMT IDIQ TO ($6,533,452.16) - SSPC LLC - CM SERVICES TASK ORDER IN SUPPORT OF DALLAS LTSCI ($6,234,528.58) - VALI COOPER INTERNATIONAL LLC - CFM IDIQ PROFESSIONAL SERVICE FOR ATLANTA VAMC ($5,687,651.97) - SA3 CONSTRUCTION MANAGEMENT LLC - OPTION YEAR 1 ($4,588,841.93) - DAV ENERGY SOLUTIONS, INC. - CONSTRUCTION MANAGEMENT (CM) SERVICES IDIQ CONTRACT - BASE YEAR ($4,471,630.6) - SA3 CONSTRUCTION MANAGEMENT LLC
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