Bulk road salt for hvhcs montrose and castle point VAMC

Ended Awarded Last action

Contract number
36C24220F0051
Awardee
Awarding agency
Obligated
$95,762

Award facts

Contract value 100% obligated
$95,762.02 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
444130 Hardware Stores
Set-aside
Service-Disabled Veteran-Owned Small Business Sole Source
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Virginia Beach, VA 23454, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00011 -$36,435
Funding Only Action P00010 $44,541
Supplemental Agreement for work within scope P00009 -$39,229
Exercise an Option P00008 $0
Funding Only Action P00007 $44,541
Exercise an Option P00006 $0
Supplemental Agreement for work within scope P00005 -$12,094
Exercise an Option P00004 $38,000
Funding Only Action P00003 -$973
Funding Only Action P00002 $37,392
Funding Only Action P00001 -$16,482
Original award $36,500
Show all 12

About this award

This is a firm fixed-price delivery order awarded by the Department of Veterans Affairs (VA) to MJL Enterprises, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract, valued at $95,762.02, is for the procurement of bulk road salt for the VA Medical Centers in Montrose and Castle Point, New York. The award was made under the GSA Multiple Award Schedule (MAS) Hardware Superstore contract. As a prime contractor, MJL Enterprises, LLC will be responsible for providing the specified road salt to support the VA's winter operations at these facilities. This contract has a period of performance through September 30, 2024.

Quick answers

Who was awarded contract 36C24220F0051?

36C24220F0051 was awarded to MJL Enterprises, LLC by Veterans Integrated Service Network 2 (Veterans Health Administration) on October 1, 2019.

How much is contract 36C24220F0051 worth?

The government has obligated $95,762 on 36C24220F0051.

Is contract 36C24220F0051 an order under another contract?

Yes. 36C24220F0051 is a delivery order under GS21F0020U, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract 36C24220F0051 competed?

The extent of competition for 36C24220F0051 was full and open competition. The government received 1 offer. It was set aside: Service-Disabled Veteran-Owned Small Business Sole Source.

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