36C25219D0069-36C25221N0406
Delivery Order
Overview
Government Description
Task order 36C25221N0406 for the 550-20-133 consolidate pharmacy project under the base MATOC award for troop contracting inc, work to be performed at the illiana VA medical center, danville Illinois..
Awardee
Awarding / Funding Agency
Place of Performance
Danville, IL 61832 United States
Pricing
Fixed Price
Set Aside
Service Disabled Veteran Owned Small Business Set-Aside (SDVOSBC)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 05/30/22 to 08/06/25 and the Potential Award value has increased 5% from $3,162,979 to $3,319,838.
Recompete The following similar solicitation(s) may continue aspects of this contract: Z1DA--Elevator Maintenance Services (550) - 10/1/24 - 9/30/25 VA Illiana Health Care System, Danville, IL
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Illini Fire Service, A & R Mechanical Contractors, Advanced Commercial Roofing, NES, Imperial Service Systems, Smith Painting Services, ACE Sign Co, Just Rite Acoustics
Recompete The following similar solicitation(s) may continue aspects of this contract: Z1DA--Elevator Maintenance Services (550) - 10/1/24 - 9/30/25 VA Illiana Health Care System, Danville, IL
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Illini Fire Service, A & R Mechanical Contractors, Advanced Commercial Roofing, NES, Imperial Service Systems, Smith Painting Services, ACE Sign Co, Just Rite Acoustics
Troop Contracting was awarded
Delivery Order 36C25221N0406 (36C252-21-N-0406)
worth up to $3,319,838
by VISN 12: Great Lakes Health Care System
in June 2021.
The contract
has a duration of 4 years 2 months and
was awarded
with a Service Disabled Veteran Owned Small Business set aside
with
NAICS 236220 and
PSC Z1DA
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
This contract was awarded through vehicle VISN-12 Southern Tier Construction.
Status
(Complete)
Last Modified 7/2/25
Period of Performance
6/1/21
Start Date
8/6/25
Current End Date
8/6/25
Potential End Date
Obligations
$3.3M
Total Obligated
$3.3M
Current Award
$3.3M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
36C25219D0069-36C25221N0406
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 36C25219D0069-36C25221N0406
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $901,523 | 3,745.0 | 1.8 | $240.73 |
| 2022 | $2,536,328 | 11,716.0 | 5.6 | $216.48 |
| 2024 | $2,737,623 | 6,849.8 | 3.3 | $399.66 |
Subcontract Awards
Disclosed subcontracts for 36C25219D0069-36C25221N0406
Transaction History
Modifications to 36C25219D0069-36C25221N0406
People
Suggested agency contacts for 36C25219D0069-36C25221N0406
Competition
Number of Bidders
2
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
CD9SL37JKLK3
Awardee CAGE
66XY7
Agency Detail
Awarding Office
36C252 252-NETWORK CONTRACT OFFICE 12 (36C252)
Funding Office
36C578
Created By
john.meyers@va.gov
Last Modified By
john.meyers@va.gov
Approved By
john.meyers@va.gov
Legislative
Legislative Mandates
Construction Wage Rate Requirements
Labor Standards
Materials, Supplies, Articles & Equipment
Performance District
IL-02
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Robin Kelly
Modified: 7/2/25