MOD to add vaar 852.222-71 for uniform and embrodery services for central texas.

Ended Awarded Last action

Contract number
36C25725N0410
Awardee
Awarding agency
Obligated
$250,000

Award facts

Contract value 100% obligated
$250,000.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Temple, TX 76504, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · MOD to update style number and pricing for uniform and embrodery services for central texas. $0
Original award $250,000

About this award

This is a modification to an existing delivery order contract between the Department of Veterans Affairs' Veterans Integrated Service Network 17 (VISN 17) and DL Stone Enterprises, LLC, a service-disabled veteran-owned small business (SDVOSB). The contract, valued at $250,000.00, is for the provision of uniform and embroidery services for medical centers in Central Texas. The original contract was awarded in September 2025 and runs through August 2026. This modification updates the style numbers and pricing for the uniform and embroidery services. The contract is a firm-fixed-price delivery order and does not have a set-aside designation.

Quick answers

Who was awarded contract 36C25725N0410?

36C25725N0410 was awarded to DL Stone Enterprises, LLC by Veterans Integrated Service Network 17 (Veterans Health Administration) on September 1, 2025.

How much is contract 36C25725N0410 worth?

The government has obligated $250,000 on 36C25725N0410.

Is contract 36C25725N0410 an order under another contract?

Yes. 36C25725N0410 is a delivery order under 36C25721D0110, an indefinite delivery contract.

Was contract 36C25725N0410 competed?

The extent of competition for 36C25725N0410 was competed under sap.

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