Commissioning agent services for air handlers replacement units at almd (GL, 2ND, 4TH, and 5TH floor interstitial).

Ended Awarded Last action

Contract number
36C25719N0826
Awardee
Awarding agency
Obligated
$90,436

Award facts

Contract value 100% obligated
$90,436.36 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
San Antonio, TX 78229, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00005 -$21,284
Other Administrative Action P00004 $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $0
Exercise an Option P00001 $0
Original award $111,720

About this award

DAV Energy Solutions, Inc. was awarded a firm fixed price contract valued at ninety thousand four hundred thirty-six dollars and thirty-six cents ($90,436.36) by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17. The contract calls for commissioning agent services for air handler replacement units at the Alamo Medical District facility in San Antonio, Texas, specifically on the second, fourth and fifth floors of the interstitial space. It was awarded non-competitively through the GSA Professional Services Schedule, also known as PSS, on September 24, 2019 with a period of performance through June 29, 2023. No set-aside designation was used for this contract.

Quick answers

Who was awarded contract 36C25719N0826?

36C25719N0826 was awarded to DAV Energy Solutions, Inc. by Veterans Integrated Service Network 17 (Veterans Health Administration) on September 24, 2019.

How much is contract 36C25719N0826 worth?

The government has obligated $90,436 on 36C25719N0826.

Is contract 36C25719N0826 an order under another contract?

Yes. 36C25719N0826 is a BPA call under GS00F314GA-36C25719A0007, a blanket purchase agreement, on The Professional Services Schedule (PSS).

Was contract 36C25719N0826 competed?

The extent of competition for 36C25719N0826 was full and open competition. The government received 4 offers.

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