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Vehicle Recompete: VISN 21 WIDE MASTER PLANNING/STUDY IDIQ — INDEFINITE DELIVERY / INDEFINITE QUANTITY 36C26122R0012

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Federal

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The VISN 21 Wide Master Planning/Study IDIQ is an indefinite delivery, indefinite quantity contract managed by the Department of Veterans Affairs under vehicle 36C26122R0012. The ordering period for this vehicle is set to conclude on August 3, 2027. Currently, there are 20 active task orders with a combined total value of approximately 7.89 million dollars. The contract is classified as a full recompete and falls under NAICS code 541330. Ten different companies hold awards under this solicitation, with DAV Energy Solutions, Inc. leading in total value at over 2.87 million dollars. Major projects include infrastructure studies for Mather, McClellan, and Palo Alto, as well as an arc flash and coordination study for VANCHCS and asbestos evaluation at the San Francisco VA Medical Center. Other significant contributors include AE Works Ltd, Spur Design, LLC, and McCaslin & Associates, Architects, Inc.

General Info

VA VISN 21 master planning IDIQ ends August 2027 with 20 active task orders.

NAICS

541330 - Engineering Services

Place of Performance

Not specified

Set-Aside

NONE

Documents

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → Department of Veterans Affairs
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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VISN 21 WIDE MASTER PLANNING/STUDY IDIQ (INDEFINITE DELIVERY / INDEFINITE QUANTITY) — vehicle 36C26122R0012 ordering period ends 2027-08-03T00:00:00.000Z. 20 active task orders valued at $7,891,600.1.
10 awards under one solicitation: 36C26123D0044, 36C26123D0045, 36C26123D0046, 36C26123D0047, 36C26123D0048, 36C26123D0049, 36C26123D0050, 36C26123D0051, 36C26123D0094, 36C26123D0095 Original Solicitation: 36C26122R0012 Agencies: Department of Veterans Affairs Classification: full-recompete (Confidence: high - 85/100)
Incumbents (10 companies hold orders on this vehicle): - DAV ENERGY SOLUTIONS, INC.: $2,872,674 across 4 orders - AE WORKS LTD: $1,668,964.2 across 2 orders - SPUR DESIGN, LLC: $1,279,310 across 3 orders - MCCASLIN & ASSOCIATES, ARCHITECTS, INC: $1,243,689.48 across 3 orders - NORTHEAST INFRASTRUCTURE LLC: $956,199.51 across 2 orders - GDM-AE, INC.: $397,328.91 across 3 orders - APOGEE CONSULTING GROUP, P.A.: $2,500 across 1 order - AWEN SOLUTIONS GROUP, LLC: $2,500 across 1 order - PARADIGM ENGINEERS AND CONSTRUCTORS, PLLC: $2,500 across 1 order - TRIPLE C-THE A & E GROUP LLC: $2,500 across 1 order
Top task orders by value: - AE INFRASTRUCTURE STUDY - MATHER, MCCLELLAN ($2,155,220) - DAV ENERGY SOLUTIONS, INC. - AE STUDY OF VA PALO ALTO INFRASTRUCTURE. ($1,666,464.2) - AE WORKS LTD - IMPLEMENT ARC FLASH AND COORDINATION STUDY VANCHCS ($953,699.51) - NORTHEAST INFRASTRUCTURE LLC - FACILITY CONDITION REPORT. ($704,057) - SPUR DESIGN, LLC - PROJECT 662-27-106, A/E STUDY TO EVALUATE AND CORRECT ASBESTOS CONTAINING MATERIALS AT SAN FRANCISCO VA MEDICAL CENTER ($643,847) - MCCASLIN & ASSOCIATES, ARCHITECTS, INC

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