Puget sound VA medical center - american lake campus, task order for leak repair maintenance services.

Ended Awarded

Contract number
36C26025N0145
Awardee
Awarding agency
Obligated
$29,026

Award facts

Contract value 100% obligated
$29,025.58 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
238220 Plumbing, Heating, and Air-Conditioning Contractors
PSC
J045 Maint/Repair/Rebuild Of Equipment- Plumbing, Heating, And Waste Disposal Equipment
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Tacoma, WA 98444, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a firm-fixed-price delivery order awarded by the Department of Veterans Affairs (VA) to Avalon Contracting Inc., doing business as Avalon Homes, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The $29,025.58 order is for leak repair maintenance services at the Puget Sound VA Medical Center's American Lake campus. The order has a completion date of May 8, 2025 and was awarded on January 8, 2025. This order is likely part of a larger indefinite-delivery/indefinite-quantity (IDIQ) contract held by Avalon Homes, which provides facility maintenance, repair, and construction services to the VA and other federal agencies in the Pacific Northwest region. Avalon Homes has multiple active IDIQ contracts with the VA, Department of the Army, and General Services Administration, allowing the company to perform a wide range of facility sustainment work across various government installations.

Quick answers

Who was awarded contract 36C26025N0145?

36C26025N0145 was awarded to Avalon Contracting Inc. by Veterans Integrated Service Network 20 (Veterans Health Administration) on January 8, 2025.

How much is contract 36C26025N0145 worth?

The government has obligated $29,026 on 36C26025N0145.

Is contract 36C26025N0145 an order under another contract?

Yes. 36C26025N0145 is a delivery order under 36C26023D0050, an indefinite delivery contract.

Was contract 36C26025N0145 competed?

The extent of competition for 36C26025N0145 was competed under sap.

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