Preventative window washing service, VA palo alto
Active Definitive Contract Awarded Last action
- Contract number
- 36C26124C0094
- Awardee
-
Ourcom LLC UEI XF31LD26N3H5
- Awarding agency
-
Veterans Integrated Service Network 21
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $398,700
Award facts
- Opportunity
-
- S216-- B 4 OYs | Preventive Maintenance Window Washing VA Northern California Healthcare System Pre-Solicitation · 36C26124Q0481 · Posted Apr 16, 2024
- Contract value 60% obligated
-
- $398,700.00 Current, with exercised options
- $664,500.00 Potential, with all options
- Completion date 43% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 561720 Janitorial Services
- Set-aside
- Service-Disabled Veteran-Owned Small Business
- Competition
- Competed under SAP · 6 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Palo Alto, CA 94304, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $132,900 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $132,900 | |
| Original award | $132,900 |
About this award
Veterans Integrated Service Network 21 awarded a $664.5 thousand definitive contract to Ourcom LLC for preventative window washing service at VA Palo Alto on September 1, 2024, under a service-disabled veteran-owned small business set-aside. Ourcom is an SDVOSB certified through September 22, 2027.
The originating market-research solicitation sought window washing services for the VA Northern California HealthCare System, including the Palo Alto, Menlo Park, and Livermore divisions. Services include removing and cleaning screens, cleaning windows inside and out, and reinstalling screens in compliance with OSHA and facility guidelines. Place of performance is Palo Alto, CA.
The contract runs through August 31, 2029. NAICS 561720 (Janitorial Services) applies.
Under Service Contract Inventory reporting, FY2025 invoicing totaled $133 thousand across 0.5 FTEs and 1,000 contractor hours, reflecting a government-paid rate of $132.90 per hour. The contract reported one subcontractor in FY2025, accounting for 50 percent of contractor hours. FY2024 invoicing was $133 thousand across 0.3 FTEs and 560 contractor hours at $237.32 per hour, showing a declining hourly rate trend year-over-year.
Quick answers
Who was awarded contract 36C26124C0094?
36C26124C0094 was awarded to Ourcom LLC by Veterans Integrated Service Network 21 (Veterans Health Administration) on September 1, 2024.
How much is contract 36C26124C0094 worth?
The government has obligated $398,700 on 36C26124C0094. Its potential value, with all options, is $664,500.
Was contract 36C26124C0094 competed?
The extent of competition for 36C26124C0094 was competed under sap. The government received 6 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.
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