Water testing for legionella 675-15-2-6540-0574 675-C50207/675-15-2-6637-0166 675-C50208

Ended Awarded Last action

Contract number
VA24815F1549
Awardee
Awarding agency
Obligated
$559,845

Award facts

Contract value 47% obligated
  • $978,904.68 Current, with exercised options
  • $1,200,728.68 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
Total Small Business
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Orlando, FL 32803, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00013 · To close out PO 675C90166 -$703
Change Order P00012 · To close out PO 675C00172 -$141
Change Order P00011 $820
Other Administrative Action P00010 -$273
Exercise an Option P00009 · Option to extend services 52.217-8 water testing for legionella $27,318
Change Order P00008 · Close out of option 2 ifcap obligation 675C70154 for water testing for legionella -$3,088
Exercise an Option P00007 · Exercise option 4 under PO675C90166 for water testing for legionella $112,552
Close Out P00006 · DE-OB of PO675C50208 for water testing for legionella -$3,750
Change Order P00005 · DE-OB of base year for water testing for legionella -$750
Exercise an Option P00004 $109,272
Exercise an Option P00003 $106,088
Exercise an Option P00002 $103,000
Other Administrative Action P00001 · Water testing for legionella $9,500
Original award $100,000
Show all 14

About this award

This federal contract award, with a ceiling value of $1,200,728.68, was issued by the Veterans Integrated Service Network 8 (VISN 8) to Momar, Incorporated. The contract is for water testing for Legionella and is designated as a total small business set-aside. Momar, Incorporated is a specialty manufacturer and provider of general maintenance and sanitation chemicals based in Atlanta, Georgia, with multiple divisions including Aquatrol, Mintech, Mochem, Lubest, and Handyman. The contract was awarded under the General Services Administration (GSA) Federal Supply Schedule 73 for Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services. This contract award is associated with a larger Indefinite Delivery Vehicle (IDV) contract held by Momar with the Department of Justice Bureau of Prisons for water treatment services at various federal correctional facilities, with a total potential value of $173,124 and a performance period through November 30, 2028.

Quick answers

Who was awarded contract VA24815F1549?

VA24815F1549 was awarded to Momar, Incorporated by Veterans Integrated Service Network 8 (Veterans Health Administration) on April 2, 2015.

How much is contract VA24815F1549 worth?

The government has obligated $559,845 on VA24815F1549. Its current value, with exercised options, is $978,905. Its potential value, with all options, is $1,200,729.

Is contract VA24815F1549 an order under another contract?

Yes. VA24815F1549 is a delivery order under GS07F0019W, a federal supply schedule, on Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73).

Was contract VA24815F1549 competed?

The extent of competition for VA24815F1549 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.

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