Award notice, service-disabled veteran-owned small business set-aside, first published as special notice
509-24-210 - Correct Patient Safety 2F
36C24725R0053
Department of Veterans Affairs, 247-Network Contract Office 7. Commercial and Institutional Building Construction.
Awarded
$407,933.00 on the award notice, April 16, 2025, contract 36C24725C0055
Description
As published on SAM.gov.
Provide labor, materials, and transportation to make the corrections noted by the National Office of Patient Safety, in the Inpatient Behavioral Health Unit at VA Augusta, Wing 2F.
NAICS Code:
236220 Small Business Size Standard: 45 Millio The contractor will provide construction services to correct patient safety identified in the Inpatient Behavioral Health Unit at VA Augusta, Wing 2F. Deficiencies include replacing doors, providing additional cameras, and additional access controls, and removing several identified ligature points throughout the unit.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Harbor Services, Inc.
- UEI
- JH52YFL71EA3
- CAGE
- 57YY6
- Vendor location
- North Charleston, SC
- Contract
- 36C24725C0055, definitive contract
- Obligated
- $407,933.00
- Actions
- 3 between April 15, 2025 and October 10, 2025
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- Sdvosb Sole Source
- Described as
- Mag Doors and Security
- Match
- solicitation number 36C24725R0053 equals the FPDS solicitation identifier; same awarding office 36C247 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
December 30, 2024
Special notice
Due January 15, 2025 at 2:00 PM EST. SAM.gov, notice 1a5d86d45586412b9612a71b3d1ecbb2
April 16, 2025
Special notice
Due February 15, 2025 at 2:00 PM EST. SAM.gov, notice 5d54c0abf7ca4764bab37f0f044d8f08
April 16, 2025
Award notice, originally special notice
Awarded to Harbor Services, Inc. North Charleston 29406 SCG for $407,933. SAM.gov, notice dccb412054404b1ab4beecb2322e8803
Points of contact
- Pamela R Moffitt, Contract Specialistpamela.moffitt@va.gov803 776-4000 x4128
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