Delivery Order GS21F054BA-36C24918F3687
Ended Awarded Last action
- Contract number
- 36C24918F3687
- Awardee
-
Venergy Group LLC UEI NWJ1Z3M5EAE5
- Awarding agency
-
Veterans Integrated Service Network 9
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $93,145
Award facts
- Opportunity
-
- Facilities Maintenance and Management Solicitation · Posted Jun 27, 2019
- Contract value 100% obligated
- $93,144.96 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541690 Other Scientific and Technical Consulting Services
- PSC
- H999 Other Qc/Test/Inspect- Miscellaneous
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Nashville, TN 37212, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed price delivery order awarded by the U.S. Department of Veterans Affairs (VA) to Venergy Group LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The $93,144.96 contract is for facilities maintenance and management services at a VA facility in Nashville, Tennessee. Venergy Group is a prime contractor on the VA's nationwide Multiple Award Task Order Contracts (MATOCs) vehicle, through which it performs recurring services and on-call construction work to maintain critical operations and amenities at VA hospitals. This delivery order was not set aside for any specific business type. Venergy Group has extensive experience providing services such as boiler and HVAC maintenance, electrical system upgrades, water monitoring, LED lighting installations, and medical facility renovations for the VA and other federal agencies.
Quick answers
Who was awarded contract 36C24918F3687?
36C24918F3687 was awarded to Venergy Group LLC by Veterans Integrated Service Network 9 (Veterans Health Administration) on June 1, 2018.
How much is contract 36C24918F3687 worth?
The government has obligated $93,145 on 36C24918F3687.
Is contract 36C24918F3687 an order under another contract?
Yes. 36C24918F3687 is a delivery order under GS21F054BA, a federal supply schedule, on Facilities Maintenance and Management (03FAC).
Was contract 36C24918F3687 competed?
The extent of competition for 36C24918F3687 was full and open competition. The government received 1 offer.
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