Definitive Contract 36C24725C0113
- Not listed
- This is a $24,637.34 firm fixed price purchase order awarded by the U.S. Department of Veterans Affairs (VA), Veterans Integrated Service Network (VISN) 7, to Venergy Group LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the emergency repair of a steam leak at the VA facility in Charleston, South Carolina. The award is not associated with a larger indefinite delivery vehicle. The contract does not have a set-aside designation. Venergy Group LLC has extensive...
- This is a $20,511.32 firm fixed price purchase order contract awarded by the Department of Veterans Affairs (VA) Veterans Integrated Service Network (VISN) 7 to Venergy Group LLC, a Service Disabled Veteran Owned Small Business (SDVOSB). The contract is for bathroom pipe cleanout and repair services at a VA facility in Charleston, South Carolina. Venergy Group has extensive experience providing facility maintenance, infrastructure upgrades, and construction services to the VA and other federal...
- This is a $439,112.52 firm fixed-price delivery order contract awarded by the Department of Veterans Affairs (VA) to Venergy Group LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for waste drain and storm water line clearing services to be performed in Charleston, South Carolina. The contract has an ultimate completion date of April 30, 2030 and is not set aside. Venergy Group LLC is an SDVOSB that specializes in providing facility maintenance, infrastructure...
- This is a $582,360.65 firm fixed-price definitive contract awarded by the Department of Veterans Affairs (VA) to Venergy Group LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), to replace a 100-foot section of water main between the city water meter and isolation valves near a VA-owned backflow preventer that is currently leaking. The contract, which has an ultimate completion date of October 15, 2026, is for work to be performed in Charleston, South Carolina. Venergy Group LLC is a...
- This is a $26,788.30 firm-fixed-price purchase order awarded by the Department of Veterans Affairs (VA) Veterans Integrated Service Network (VISN) 7 to Venergy Group LLC, a certified Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for boiler plant waste line cleaning services at the Ralph H. Johnson VA Medical Center in Charleston, South Carolina. The contract has a 45-calendar day period of performance and was set aside for SDVOSB firms under NAICS code 238220 -...
- This federal contract award, valued at $68,947.70, was issued by the Veterans Integrated Service Network (VISN) 7 of the U.S. Department of Veterans Affairs (VA) to Venergy Group LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the emergency repair of a steam leak in a catheter laboratory at a VA medical facility in Charleston, South Carolina. The work involves removing the existing leaking copper steam pipe and replacing it within a 3-foot span. Venergy...
- This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs (VA) Veterans Integrated Service Network (VISN) 7 to Venergy Group LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract, valued at $265,473.38, is for the repair of a roof at a location in Charleston, South Carolina. Venergy Group LLC has been awarded over 50 prime contracts from agencies such as the VA, Department of Justice Bureau of Prisons, and Department of the Army since 2018,...
- This is a $3,912,682.19 definitive, firm-fixed-price contract awarded by the U.S. Department of Veterans Affairs (VA) to improve the mechanical and plumbing systems in multiple buildings. The contract was set aside for service-disabled veteran-owned small businesses (SDVOSBs) and was awarded to Venergy Group LLC, a certified SDVOSB that specializes in energy efficiency services for federal facilities. The contract has an ultimate completion date of December 30, 2020 and was awarded on October...
- This is a $28,398.00 Firm Fixed Price Purchase Order awarded by the U.S. Department of Veterans Affairs (VA) Veterans Integrated Service Network 17 to Venergy Group LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for repairs to the drain line in the pot and pan room at the Olin E. Teague Veterans' Center in Temple, Texas. The work includes removing existing floor tile and concrete, replacing a broken drain line, cleaning approximately 70 feet of drain line, and...
- This firm fixed-price purchase order was awarded by the Department of Veterans Affairs (VA) Veterans Health Administration to Venergy Group LLC, a certified Service-Disabled Veteran-Owned Small Business (SDVOSB), for emergency roof repair work on an MRI facility in Charleston, South Carolina. The potential value of the contract is $9,739.80 and the completion date is June 7, 2024. Venergy Group LLC has extensive experience providing facility maintenance, infrastructure upgrades, and construction...
This is a $39,013.31 firm fixed-price definitive contract awarded to Venergy Group LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), by the Veterans Integrated Service Network 7 (VISN 7), a civilian agency of the Department of Veterans Affairs (VA). The contract is for restoring the shower drain pan system and stopping a leak in Room A373A of the 3A In-Patient Mental Health facility located in Charleston, South Carolina. The work is to be completed by March 30, 2026. Venergy Group LLC is an established federal contractor, having been awarded over 50 prime contracts since 2018, primarily supporting the VA, Department of Justice Bureau of Prisons, and Department of the Army across a range of infrastructure, maintenance, and construction services.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
J041--EMERGENCY | Building 1 - Steam Condensate / Flash tank replacement | emergency | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22 | Award Notice 3/3 | 2/3/25, 1:43 PM | |
SERVICE: SMARTPOOL - REPAIR LAB ELECTRONIC CABINET | EMERGENCY | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 8 | Award Notice 1/3 | 9/18/19, 2:40 PM | |
S206--EMERGENCY CONTRACT: Security Guard Services for Ewing & CFA @ TAMC 459C14110 $ (POP: 11/09/20-05/15/21) | EMERGENCY | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 | Limited / Sole Source Justification 2/3 | 12/9/20, 12:39 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $39.0k | 9/30/25 |