Water/ICE machine dispenser (replacements)
Ended Awarded
- Contract number
- 36C25618N6018
- Awardee
-
Aldevra LLC UEI WF95AG13LN37
- Awarding agency
-
Veterans Integrated Service Network 16
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $88,948
Award facts
- Opportunity
-
- Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services Solicitation · Posted Jun 19, 2019
- Contract value 100% obligated
- $88,947.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333318 Other Commercial and Service Industry Machinery Manufacturing
- PSC
- 4110 Refrigeration Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Portage, MI 49024, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is for the procurement of WATER/ICE MACHINE DISPENSERS (REPLACEMENTS) by the Department of Veterans Affairs (VA), Veterans Integrated Service Network 16. The contract has a ceiling value of $88,947.50 and was awarded on August 23, 2018 to Aldevra LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and certified 8(a) small disadvantaged business. The contract was placed under the General Services Administration (GSA) Schedule 73, Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services, and is a Firm Fixed Price Delivery Order. Aldevra LLC has demonstrated a strong presence in the federal market, securing numerous contracts with the Department of Veterans Affairs, Defense Logistics Agency, and other civilian agencies for a wide range of commercial food service and medical equipment.
Quick answers
Who was awarded contract 36C25618N6018?
36C25618N6018 was awarded to Aldevra LLC by Veterans Integrated Service Network 16 (Veterans Health Administration) on August 23, 2018.
How much is contract 36C25618N6018 worth?
The government has obligated $88,948 on 36C25618N6018.
Is contract 36C25618N6018 an order under another contract?
Yes. 36C25618N6018 is a delivery order under GS07F175AA, a federal supply schedule, on Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73).
Was contract 36C25618N6018 competed?
The extent of competition for 36C25618N6018 was full and open competition. The government received 5 offers.
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