Tvhs - quarterly legionella testing - base year

Ended Awarded Last action

Contract number
36C24919F0060
Awardee
Awarding agency
Obligated
$969,513

Award facts

Opportunity
Contract value 100% obligated
$969,513.48 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Nashville, TN 37212, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00005 · Quarterly legionella testing - option year 4 $207,360
Supplemental Agreement for work within scope P00004 $201,327
Supplemental Agreement for work within scope P00003 · Tvhs - quarterly legionella testing - option year 2 increase $1,794
Exercise an Option P00002 · Tvhs - quarterly legionella testing - option year 2 $191,879
Exercise an Option P00001 · Tvhs - quarterly legionella testing - option year 1 $186,290
Original award $180,864

About this award

This is a firm fixed-price delivery order contract awarded by the Department of Veterans Affairs (VA) Veterans Health Administration to Venergy Group LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for quarterly Legionella testing services at a VA facility located in Nashville, Tennessee. The contract has a potential value of $969,513.48 and a completion date of September 30, 2023. Venergy Group LLC is the prime contractor and there is no mention of any subcontractors. This contract is part of the VA's facilities maintenance and management program and is issued under the Facilities Maintenance and Management (03FAC) General Services Administration (GSA) Schedule contract vehicle.

Quick answers

Who was awarded contract 36C24919F0060?

36C24919F0060 was awarded to Venergy Group LLC by Veterans Integrated Service Network 9 (Veterans Health Administration) on October 1, 2018.

How much is contract 36C24919F0060 worth?

The government has obligated $969,513 on 36C24919F0060.

Is contract 36C24919F0060 an order under another contract?

Yes. 36C24919F0060 is a delivery order under GS21F054BA, a federal supply schedule, on Facilities Maintenance and Management (03FAC).

Was contract 36C24919F0060 competed?

The extent of competition for 36C24919F0060 was full and open competition. The government received 2 offers.

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