Delivery Order GS35F138CA-VA26316F0508

This is a $52,533.52 firm-fixed-price purchase order awarded by the U.S. Department of Veterans Affairs (VA) Veterans Health Administration (VHA) to Antoncecchi Power LLC, a service-disabled veteran-owned small business, for the replacement of UPS batteries at the VHA Member Services Call Center in Topeka, Kansas. The contract requires the provision and installation of 104 12HX300-FR (70AH) and 40 12HX400-FR (94AH) UPS batteries compatible with Vertiv Liebert systems, as well as the removal...

This is a firm-fixed price purchase order awarded by the Department of Veterans Affairs (VA) to Design Build Consortium, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the replacement of uninterruptible power supply (UPS) batteries at the VA's Member Services Call Center in Topeka, Kansas. The contract, valued at $44,685.98, requires the delivery and installation of 104 UPS replacement batteries model 12HX300-FR and 40 UPS replacement batteries model 12HX400-FR, as well as...

The Department of Veterans Affairs (VA) awarded a $39,077.92 firm-fixed-price purchase order to Eaton Corporation, a global power management company, for the replacement of UPS batteries at the Altoona VA Medical Center. The contract, which has no set-aside designation, requires Eaton to provide 32 Eaton 153302086-002 batteries and 40 Eaton 153700004-002 batteries, as well as installation services by a certified Eaton installer. This contract award is associated with a larger Sources Sought...

This is a firm-fixed-price purchase order contract awarded by the Department of Veterans Affairs (VA) Veterans Health Administration Veterans Integrated Service Network 19 to Semper FI Network Cabling Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the replacement of two UPS batteries at the Jack C. Montgomery VA Medical Center in Muskogee, Oklahoma. The contract, valued at $16,278.00, requires the use of new OEM products and installation by a DBC/DC Group certified UPS...

O & A Technical Services LLC, an SBA-certified 8(a) small business joint venture headquartered in Chesapeake, Virginia, was awarded a delivery order for 30 UPS batteries valued at $14.8K under the Maritime Administration's single-award Indefinite Delivery Contract. The delivery order, designated as Total Small Business set-aside, was issued on April 1, 2023, with a completion date of March 31, 2028. Performance will occur in Williamsburg, Virginia, and the batteries will support the Maritime...

This is a $19,299.20 firm-fixed-price purchase order contract awarded by the Department of Veterans Affairs (VA) Veterans Integrated Service Network 16 to Power Edge, Inc., a service-disabled veteran-owned small business (SDVOSB), for the provision of 80 UPS batteries. The contract was competed as an SDVOSB set-aside under NAICS code 335999 for Miscellaneous Electrical Equipment and Component Manufacturing. The batteries will be delivered to the Michael E. DeBakey VA Medical Center in Houston,...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 (VA - VHA) awarded a $699,772 firm fixed price purchase order contract to Sacramento Computer Power, Inc., doing business as Sacramento Computer Power, to provide uninterruptible power supply (UPS) equipment purchase and installation in Palo Alto, California. The one year contract runs from June 29, 2023 to June 28, 2024 and will support the VA's mission of providing reliable power...

The Department of Veterans Affairs Strategic Acquisition Center Frederick awarded a $571,589 firm fixed price purchase order to Enersys Delaware Inc., doing business as Enersys and a subsidiary of Enersys, to provide uninterruptible power supply batteries and a battery monitoring system for facilities located in Hines, Illinois. The one-year contract supports the VA's mission to maintain operations and ensure continuity of critical systems for veterans in the Midwest region through reliable...

The Department of Veterans Affairs (VA) has awarded a $21,429.00 firm-fixed price purchase order to Eaton Corporation, doing business as Cutler Hammer, for the replacement of uninterruptible power supply (UPS) batteries at the Detroit VA Medical Center. This sole-source procurement was issued under FAR Part 13 with no set-aside designation. Eaton Corporation was selected as the sole source vendor due to its status as the original equipment manufacturer (OEM) and its ability to provide the...

This is a $11,760.00 Firm Fixed Price purchase order awarded by the U.S. Department of Veterans Affairs (VA), Network Contracting Office 1 (NCO 1) to Va-Trak, LLC, a service-disabled veteran-owned small business (SDVOSB). The contract is for the delivery of 2 uninterruptible power supply (UPS) systems to the White River Junction VA Medical Center (VAMC) in Vermont. The UPS systems must meet or exceed specified technical requirements including 4-minute battery backup time, lead-acid batteries,...