Covid 19 - water chlorination service
Ended Awarded Last action
- Contract number
- 36C25720F0192
- Awardee
-
HGS Engineering Inc. UEI KMQMRUAJ6JK9
- Awarding agency
-
Veterans Integrated Service Network 17
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $240,900
Award facts
- Contract value 100% obligated
- $240,900.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541620 Environmental Consulting Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Dallas, TX 75216, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $48,180 | |
| Exercise an Option | $48,180 | |
| Exercise an Option | $48,180 | |
| Exercise an Option | $48,180 | |
| Original award | $48,180 |
About this award
HGS Engineering Inc. has been awarded a $240,900 firm fixed price delivery order against the Professional Services Schedule to provide COVID-19 water chlorination services for the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17. Performance will occur in Dallas, Texas through May 2025. As a veteran-owned small business, HGS Engineering brings experience providing environmental engineering and facilities maintenance support to federal agencies. This delivery order continues the company's work with the VA, having previously delivered Legionella and dental water testing as well as technical and depot inspections at VA medical centers nationwide through multiple award schedule contracts and blanket purchase agreements valued up to $10.8 million.
Quick answers
Who was awarded contract 36C25720F0192?
36C25720F0192 was awarded to HGS Engineering Inc. by Veterans Integrated Service Network 17 (Veterans Health Administration) on May 18, 2020.
How much is contract 36C25720F0192 worth?
The government has obligated $240,900 on 36C25720F0192.
Is contract 36C25720F0192 an order under another contract?
Yes. 36C25720F0192 is a delivery order under GS10F0039P, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract 36C25720F0192 competed?
The extent of competition for 36C25720F0192 was full and open competition. The government received 1 offer.
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