Floor sealant ovamc - year 3 order

Ended Awarded Last action

Contract number
36C24820N0901
Awardee
Awarding agency
Obligated
$323,286

Award facts

Opportunity
Contract value 100% obligated
$323,285.55 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
561720 Janitorial Services
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Orlando, FL 32827, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · Floor sealant ovamc - year 3 order add 10,987 sqft for service $86,687
Supplemental Agreement for work within scope P00001 · Floor sealant ovamc - year 3 order add 7,900 sqft for service $62,331
Original award $174,267

About this award

The Department of Veterans Affairs (VA) Veterans Health Administration Veterans Integrated Service Network 8 awarded Permatect Facility Solutions, Inc. a $323,285.55 firm-fixed-price delivery order for floor sealant services at the Orlando VA Medical Center. Permatect, a self-certified small disadvantaged business, will provide tile and grout cleaning, floor sealant application, and other restoration services to approximately 200,000 square feet of flooring at the facility from September 2020 through August 2021. This delivery order is part of a larger 5-year, $2 million Indefinite Delivery Contract awarded to Permatect in September 2023 to support the VA's flooring maintenance needs at the Orlando VA Healthcare System. Permatect has received over $6 million in VA contracts since 2013 to provide similar tile and flooring services at VA facilities nationwide.

Quick answers

Who was awarded contract 36C24820N0901?

36C24820N0901 was awarded to Permatect Facility Solutions, Inc. by Veterans Integrated Service Network 8 (Veterans Health Administration) on September 4, 2020.

How much is contract 36C24820N0901 worth?

The government has obligated $323,286 on 36C24820N0901.

Is contract 36C24820N0901 an order under another contract?

Yes. 36C24820N0901 is a delivery order under 36C24818D0186, an indefinite delivery contract.

Was contract 36C24820N0901 competed?

The extent of competition for 36C24820N0901 was competed under sap.

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