Boiler certification contract - columbus vaacc
Ended Awarded Last action
- Contract number
- VA25012F0928
- Awardee
-
Acco Engineered Systems, Inc. UEI MN2HU7HBVQA8
- Awarding agency
-
Veterans Integrated Service Network 10
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $168,757
Award facts
- Contract value 100% obligated
- $168,757.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Columbus, OH 43219, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $61,964 | |
| Funding Only Action | -$7,359 | |
| Exercise an Option | $59,254 | |
| Original award | $54,898 |
About this award
This is a Firm Fixed Price delivery order contract between the Department of Veterans Affairs' Veterans Integrated Service Network 10 and Acco Engineered Systems, Inc. for boiler certification and maintenance services at the Columbus VA Ambulatory Care Center. The contract has a total potential value of $168,757.00 and runs through June 30, 2015. Acco Engineered Systems, a for-profit Subchapter S corporation, is providing HVAC, plumbing, and building automation services under this award. The contract was not set aside for small businesses. Acco Engineered Systems holds two significant federal Indefinite Delivery Vehicles with the VA and Department of Defense for facility maintenance and repair services across multiple locations.
Quick answers
Who was awarded contract VA25012F0928?
VA25012F0928 was awarded to Acco Engineered Systems, Inc. by Veterans Integrated Service Network 10 (Veterans Health Administration) on June 1, 2012.
How much is contract VA25012F0928 worth?
The government has obligated $168,757 on VA25012F0928.
Is contract VA25012F0928 an order under another contract?
Yes. VA25012F0928 is a delivery order under GS21F0121V, a federal supply schedule, on Facilities Maintenance and Management (03FAC).
Was contract VA25012F0928 competed?
The extent of competition for VA25012F0928 was full and open competition. The government received 1 offer.
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