Boiler inspection- cincinnati

Ended Awarded Last action

Contract number
VA539C10019
Awardee
Awarding agency
Obligated
$14,379

Award facts

Contract value 100% obligated
$14,379.00 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
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
Cincinnati, OH 45220, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 -$2,401
Original award $16,780

About this award

This federal contract award was made by the Veterans Integrated Service Network 10 (VISN 10), a division of the Department of Veterans Affairs (VA), to Acco Engineered Systems, Inc. for boiler inspection services in Cincinnati, Ohio. The $14,379 firm-fixed-price delivery order was placed under Acco's existing GSA Facilities Maintenance and Management Schedule contract, and has a completion date of July 1, 2013. The contract did not have a small business set-aside designation. Acco Engineered Systems is a for-profit Subchapter S corporation that provides a range of engineering, design, construction, and facility maintenance services to federal agencies, including the VA, Department of Defense, and Department of Agriculture. In addition to this contract, Acco holds two significant federal Indefinite Delivery Vehicles (IDVs) - a $6 million Blanket Purchase Agreement with the VA for maintenance and repair services at the Boise VA Medical Center, and a $240,000 BPA with the Department of Defense Missile Defense Agency for locksmith services at multiple locations.

Quick answers

Who was awarded contract VA539C10019?

VA539C10019 was awarded to Acco Engineered Systems, Inc. by Veterans Integrated Service Network 10 (Veterans Health Administration) on June 1, 2011.

How much is contract VA539C10019 worth?

The government has obligated $14,379 on VA539C10019.

Is contract VA539C10019 an order under another contract?

Yes. VA539C10019 is a delivery order under GS21F0121V, a federal supply schedule, on Facilities Maintenance and Management (03FAC).

Was contract VA539C10019 competed?

The extent of competition for VA539C10019 was full and open competition. The government received 1 offer.

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