Delivery Order 36C24426D0018-36C24426N0214
- Not listed
- <p>This is a federal contract award from the Veterans Integrated Service Network 4 (VISN 4), a civilian agency, to The Cope Company Salt, a for-profit manufacturer, for the delivery of bulk solar salt. The contract has a ceiling value of $70,461.90 and is a firm fixed-price purchase order with an ultimate completion date of October 13, 2025. The contract was awarded on October 14, 2020 and is set aside for small businesses.</p>
- The U.S. Department of Veterans Affairs, Veterans Integrated Service Network 22, awarded a firm fixed-price purchase order to Charlie Pepper AZ, Inc. (UEI: GJCYPKAQTJ74) for monthly bulk salt delivery to the Phoenix VA Health Care System. The contract, awarded on October 1, 2021, calls for the delivery of approximately 40,000 to 50,000 pounds of salt per month, with a ceiling value of $217,341.71 and an ultimate completion date of September 30, 2023. The solicitation was posted on August 27,...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 awarded a $13,617 firm fixed price delivery order to American Rock Salt Company LLC for treated road salt. The contract has no set-aside designation and requires delivery by April 21, 2023. As the award is for treated road salt and issued by the VA, it will likely support road clearing and safety efforts at VA medical centers and facilities within VISN 2 to ensure accessibility for veterans,...
- This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs (VA) Veterans Health Administration Veterans Integrated Service Network 4 to HJ GOV Contracting Corp, a woman-owned small business, for the delivery of bulk rock salt for the 2024-2025 winter season at the Lebanon VA Medical Center in Pennsylvania. The contract has a ceiling value of $30,060.36 and is set aside for 100% small business participation. The contractor will deliver 25-ton increments of...
- This is a firm fixed-price delivery order contract awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 to American Rock Salt Company LLC, the largest operating salt mine in the United States. The contract is for the delivery of treated road salt to be used for deicing purposes at various VA facilities. The contract has a potential value of $11,391.84 and a completion date of April 19, 2024. This delivery order is issued under a...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 23 awarded a $17,557.40 firm fixed price delivery order to Specialized Government Sourcing, Inc. for bulk salt. The place of performance is Laguna Beach, California and the period of performance runs through September 30, 2022. No set-aside provisions were applied to this procurement for bulk deicing materials to support the agency's facilities operations within the specified region of...
- This is a $26,728.80 firm fixed-price purchase order contract awarded by the U.S. Department of Veterans Affairs (VA) Greater Los Angeles Healthcare System (VAGLAHS) to Cuna Supply LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the delivery of approximately 2,580 units of 50-pound bags of extra coarse water softener salt over the period of performance from June 1, 2025 to May 31, 2026. The contract was set aside for small businesses. Cuna Supply LLC is an...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 awarded a $10,170.80 firm fixed price delivery order to American Rock Salt Company LLC for treated bulk road salt. The contract has no set-aside designation and requires delivery by April 30, 2022 to support operations in Retsof, New York. As the leading provider of healthcare services to America's veterans, this road salt will help the VA maintain safe surfaces at its medical facilities as...
- This is a federal contract award to United Commercial Supply LLC, doing business as U C S, for the delivery of bulk road salt to the Veterans Integrated Service Network 4 (VISN 4) of the Department of Veterans Affairs (VA). The contract has a ceiling value of $20,237.00 and a performance period ending on June 7, 2024. The contract was awarded under the Multiple Award Schedule (MAS) contract vehicle, which is a government-wide acquisition contract managed by the General Services Administration...
- The Department of Veterans Affairs Veterans Health Administration awarded a delivery order against Complete Packaging And Shipping Supplies, Inc.'s Multiple Award Schedule contract for bulk water softener salt. Valued at approximately $123,312, this firm fixed price order calls for Complete Packaging to provide water softening supplies to support VA facilities in Westbury, New York through September 2023. Designated as a total small business set aside, this award leverages the GSA Schedule...
The U.S. Department of Veterans Affairs, Veterans Integrated Service Network 4, awarded a delivery order to The Cope Company Salt (UEI: Z3GXKCR9HCE6) on December 8, 2025, for the supply of bulk softening salt in solar crystal form to the Coatesville VA Medical Center in Coatesville, Pennsylvania. The firm fixed price contract carries a ceiling value of $16,875 and is not designated as a set-aside contract. The ultimate completion date for fulfillment of this delivery order is December 7, 2026. This delivery order represents a routine procurement to support the operational needs of the Coatesville VA Medical Center, which serves veterans within the Veterans Integrated Service Network 4 region. The softening salt supply will support the facility's water treatment infrastructure, ensuring adequate operational capacity for patient care and facility maintenance throughout the contract period.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $16.9k | 12/8/25 |