Floor mat services
Ended Awarded Last action
- Contract number
- 36C25023N0472
- Awardee
-
Plymate Inc. UEI L4H9R22WJV25
- Awarding agency
-
Veterans Integrated Service Network 10
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $13,315
Award facts
- Contract value 100% obligated
- $13,315.36 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 812332 Industrial Launderers
- PSC
- S299 Housekeeping- Other
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Indianapolis, IN 46204, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$2,267 | |
| Original award | $15,583 |
About this award
This contract award is for floor mat services provided by Plymate Inc. to the Veterans Integrated Service Network 10 of the U.S. Department of Veterans Affairs (VA). The contract is a delivery order under a single-award Indefinite Delivery Contract (IDC) with a total potential value of $76,125.14 running from August 1, 2020, through July 31, 2025. The most recent delivery order is valued at $13,315.36 and covers the period from August 1, 2023, through July 31, 2024. Plymate Inc. is a woman-owned, for-profit business that has consistently provided recurring floor mat exchange services to support the VA's mission of caring for veterans. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract 36C25023N0472?
36C25023N0472 was awarded to Plymate Inc. by Veterans Integrated Service Network 10 (Veterans Health Administration) on August 1, 2023.
How much is contract 36C25023N0472 worth?
The government has obligated $13,315 on 36C25023N0472.
Is contract 36C25023N0472 an order under another contract?
Yes. 36C25023N0472 is a delivery order under 36C25020D0068, an indefinite delivery contract.
Was contract 36C25023N0472 competed?
The extent of competition for 36C25023N0472 was competed under sap.
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