666-22-104 replace sanitary sewers
Active Awarded Last action
- Contract number
- 36C25926N0319
- Awardee
-
Venergy Group LLC UEI NWJ1Z3M5EAE5
- Awarding agency
-
Veterans Integrated Service Network 19
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $4,245,238
Award facts
- Opportunity
-
- 36C25926R0033 Solicitation number
- Contract value 100% obligated
- $4,245,237.60 Current and potential, with all options
- Completion date 24% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- Service-Disabled Veteran-Owned Small Business
- Competition
- Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Sheridan, WY 82801, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this award
The Department of Veterans Affairs, Veterans Integrated Service Network 19, issued a delivery order to Venergy Group LLC on July 2, 2026, for sanitary sewer replacement at a ceiling value of $4,245,237.60 under the VISN 19 Design Build MATOC 2024–2029.
Venergy Group is a Service-Disabled Veteran-Owned Small Business. The order was issued under the SDVOSB set-aside. Place of performance is Sheridan, WY. Ultimate completion date is October 5, 2027. Work involves replacement of sanitary sewers per federal contract award 666-22-104. Pricing is firm fixed price.
Quick answers
Who was awarded contract 36C25926N0319?
36C25926N0319 was awarded to Venergy Group LLC by Veterans Integrated Service Network 19 (Veterans Health Administration) on July 2, 2026.
How much is contract 36C25926N0319 worth?
The government has obligated $4,245,238 on 36C25926N0319.
Is contract 36C25926N0319 an order under another contract?
Yes. 36C25926N0319 is a delivery order under 36C25924D0045, an indefinite delivery contract, on VISN 19 Design Build MATOC 2024-2029.
Was contract 36C25926N0319 competed?
The extent of competition for 36C25926N0319 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.
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