Task order to repair office and restroom HVAC at little rock national cemetery.
Ended Awarded Last action
- Contract number
- 36C78626N0394
- Awardee
-
Venergy Group LLC UEI NWJ1Z3M5EAE5
- Awarding agency
-
National Cemetery Administration
Department of Veterans Affairs
- Obligated
- $60,232
Award facts
- Contract value 100% obligated
- $60,232.29 Current and potential, with all options
- Completion date 100% 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 · 6 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Little Rock, AR 72206, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $5,432 | |
| Original award | $54,800 |
About this award
The National Cemetery Administration issued a $60,232.29 delivery order to Venergy Group LLC, a Service-Disabled Veteran-Owned Small Business, on July 16, 2026, to repair office and restroom HVAC at Little Rock National Cemetery, with modification to change the design to an 80% non-condensing unit to prevent system freezing.
The order is issued under the NCA Continental District MATOC Pool Solicitation and carries a Service-Disabled Veteran-Owned Small Business set-aside. Place of performance is Little Rock, AR 72206. Ultimate completion date is September 11, 2026. Pricing is Firm Fixed Price.
Quick answers
Who was awarded contract 36C78626N0394?
36C78626N0394 was awarded to Venergy Group LLC by National Cemetery Administration (Department of Veterans Affairs) on July 16, 2026.
How much is contract 36C78626N0394 worth?
The government has obligated $60,232 on 36C78626N0394.
Is contract 36C78626N0394 an order under another contract?
Yes. 36C78626N0394 is a delivery order under 36C78625D0040, an indefinite delivery contract, on NCA Continental District MATOC Pool Solicitation.
Was contract 36C78626N0394 competed?
The extent of competition for 36C78626N0394 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.
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