Delivery Order 36C79126D0003-36C79126N0017
- Not listed
- The Department of Veterans Affairs, Veterans Integrated Service Network 19, awarded a Blanket Purchase Agreement call to Sawtst LLC for material handler services at the Denver Logistics Center in Golden, Colorado. This contract modification extends the award through December 31, 2025, with a ceiling value of $3.68M to cover operations from October through December 2025. The award implements a price adjustment in accordance with Federal Acquisition Regulation 22.1012-1(c) and FAR 52.222-43, which...
- This is a contract modification for the Department of Veterans Affairs (VA) to deobligate $1,500,000.00 in excess unneeded funds for fiscal year 2024 related to material handling services at the Denver Logistics Center. The original contract, which is a Blanket Purchase Agreement (BPA) call, was awarded to Sawtst LLC, a minority-owned, veteran-owned, and service-disabled veteran-owned small business. The total ceiling value of the contract is $2,743,195.88, with a firm fixed price pricing...
- This is a firm fixed-price Blanket Purchase Agreement (BPA) call awarded by the Department of Veterans Affairs (VA) to Sawtst LLC, a minority-owned, veteran-owned, and service-disabled veteran-owned small business based in Newnan, Georgia. The contract is for material handling services at the Denver Logistics Center, with a ceiling value of $1,259,815.93 and a period of performance ending on September 30, 2021. The contract was awarded on October 1, 2020 and is not set aside for any specific...
- Modification P00105 to Contract W52P1J17G0096, Task Order W52P1J20F0389 represents an incremental funding obligation for logistics support services at Fort Huachuca. The award to Sawtst LLC, a service-disabled veteran-owned small business, carries a ceiling value of $32.0 million and a completion deadline of December 31, 2025. Under this cost-plus-fixed-fee delivery order, Sawtst will provide comprehensive maintenance, supply, and transportation support services, with work to be performed in...
- This is a Blanket Purchase Agreement (BPA) Call Order #4 for material handling services awarded by the Veterans Integrated Service Network 19 (VISN 19), a civilian agency, to Sawtst LLC, a minority-owned, veteran-owned, and service-disabled veteran-owned small business. The contract has a period of performance from October 1, 2022, to September 30, 2023, and a ceiling value of $2,104,463.65. The contract is a Firm Fixed Price arrangement. Sawtst LLC is the prime contractor, and there is no...
- This is a Blanket Purchase Agreement (BPA) call contract awarded by the Department of Veterans Affairs (VA) to Sawtst LLC, a minority-owned, veteran-owned, and service-disabled veteran-owned small business, for material handling services at the Denver Logistics Center. The contract has a period of performance from October 1, 2021, to September 30, 2022, with a ceiling value of $1,593,266.40. The contract is a firm-fixed price contract and is not set aside for any specific business category....
- This is a delivery order contract awarded by the Department of the Army to Sawtst LLC, a minority-owned, veteran-owned, and service-disabled veteran-owned small business. The $59,700 contract is for PF-M (CT) LABOR services and has a cost-plus-fixed-fee pricing type. The contract has an ultimate completion date of May 24, 2024. Sawtst LLC holds two significant Indefinite Delivery Vehicle (IDV) contracts with the Army Reserve Command and the Veterans Health Administration, which are set aside for...
- The U.S. Department of Veterans Affairs (VA) awarded a $150,000.00 firm fixed-price purchase order to RZ Service Group LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), for a strategic modernization plan for three VA warehouses located in Golden, Denver, and Hines. The contract supports the VA's effort to modernize its warehousing operations, including receiving, storage, refurbishment, recycling, and fulfillment of VA-procured equipment. The award was made under a...
- This modification exercises Option 4 and incorporates SCA Wage Determination 2015-5017 Rev. 26, resulting in an increased estimated total contract value due to increased quantity estimates. The modification extends the existing contract, adds additional funds and hours, and has an ultimate completion date of October 31, 2025. The contract was awarded on August 1, 2024 with a ceiling value of $21,661,743.06. It is a firm fixed price delivery order contract, awarded by the Veterans Integrated...
- This contract award is a modification to deobligate funds for the "EMERGENCY VA HQ INAUGURATION SUPPORT" delivery order. The prime contractor is Service Disabled Veterans Business Association, Inc. (SDVBA), a not-for-profit organization and AbilityOne non-profit agency. The contract has a ceiling value of $12,101.20 and is a firm fixed price delivery order. The funding agency is the Veterans Integrated Service Network 5, a civilian agency. SDVBA is a prime contractor for the Department...
- 36C79126D0003Indefinite Delivery Contract
- 36C79126D0003-36C79126N0017Delivery Order
This delivery order modification corrects allocated funding errors for January and February 2026 under a firm fixed-price contract awarded to Sawtst LLC by the Veterans Integrated Service Network 19 (VISN 19), a civilian agency within the Department of Veterans Affairs. The contract ceiling value is approximately $1.68 million, with an ultimate completion date of June 30, 2026. The work is being performed in Golden, Colorado. Sawtst LLC, a minority-owned, veteran-owned, and service-disabled veteran-owned small business headquartered in Newnan, Georgia, was selected without a set-aside designation. Sawtst brings significant federal contracting experience to this engagement, having maintained SAM.gov registration since 2006 and demonstrated expertise across logistics, information technology, training, and technical support services. The company holds an existing blanket purchase agreement valued at $13.1 million with the Veterans Health Administration for material handling services, positioning it well to support VISN 19's operational requirements. This modification reflects the contracting officer's correction of administrative errors in the original funding allocation and represents continued work under an established relationship with the Department of Veterans Affairs.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.7m | 2/12/26 |