Purchase Order 36C24124P0964
- Not listed
- This is a federal contract awarded by the Department of Veterans Affairs (VA) to American Vet Solutions Inc., a service-disabled veteran-owned small business (SDVOSB). The contract is for chiller maintenance services at a VA medical facility in Leeds, Northampton, Massachusetts, with a ceiling value of $631,931.67 and a period of performance through September 11, 2030. The contract was awarded on September 12, 2025 and is a firm-fixed-price purchase order. American Vet Solutions Inc. is a...
- This is a firm-fixed price purchase order contract awarded by the U.S. Department of Veterans Affairs (VA) to the City of Northampton, Massachusetts for water and sewer utility services to support the VA's Veterans Integrated Service Network 1 medical facilities in the Worcester, Massachusetts area. The contract has a ceiling value of $5,000.00 and a period of performance from October 1, 2025 to September 30, 2026. The contract does not have a set-aside designation. The City of Northampton is...
- This is a $144,559.59 firm fixed-price purchase order awarded by the New Orleans Regional Benefit Office, part of the Department of Veterans Affairs, to Water Treatment Services Inc., a Service-Disabled Veteran-Owned Small Business doing business as First Defense Operations Management. The contract is for providing preventive maintenance and repair services for a new Positive Airflow Control (PAC) system in New Orleans, Louisiana, with a completion date of June 1, 2024. Water Treatment...
- The Department of Veterans Affairs' Veterans Integrated Service Network 1 (VISN 1) awarded a delivery order valued at $3.33M to Veterans Development Corporation, Inc., a service-disabled veteran-owned small business (SDVOSB) located in Norwell, Massachusetts. The contract, issued on March 15, 2023, with an ultimate completion date of October 31, 2025, supports Project 631-18-001, which involves extending chilled water systems through Buildings 1 and 60 at a VA medical center facility in Leeds,...
- This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs, Veterans Integrated Service Network (VISN) 22, Network Contracting Office 22, to Northern Purchase Services, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the addition of approximately 6,000 gallons of propylene glycol to the main chiller system at the Northern Arizona VA Healthcare System. The contract has a ceiling value of $217,221.33 and a completion date of October 14, 2024. The...
- This $226,235.00 firm fixed price purchase order was awarded by the Department of Veterans Affairs (VA) Network Contracting Office 16 to Service Solutions Plumbing LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the replacement of a 150-ton air-cooled chiller at the Veterans Health Care System of the Ozarks (VHSO) in Fayetteville, Arkansas. The work includes installing a York YLAA0120SJ17XFB chiller, connecting it to the existing Alerton building automation...
- The Department of Veterans Affairs Veterans Health Administration VISN 1 awarded a $257,700.00 firm fixed price purchase order to Thermo Dynamics Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), to replace a 130-ton air cooled chiller at the Jamaica Plain VA Medical Center in Boston, Massachusetts. The contract requires Thermo Dynamics to furnish all equipment, parts, materials, labor, and project management services to remove the existing chiller and install a new modular...
- This is a firm-fixed-price purchase order from the Department of Veterans Affairs (VA) to The Maclean Group LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), to provide water treatment systems, chemicals, and support services to control Legionella and maintain water quality for the chillers and boilers at the Buffalo VA Medical Center. The contract has a potential value of $174,520.40 and a completion date of March 31, 2024. The work includes initial setup and installation of...
- This is a firm fixed-price purchase order awarded by the U.S. Department of Veterans Affairs (VA) to Chem-Aqua Inc., a subsidiary of NCH Corporation, for emergency chiller plant repairs and services. The contract has a ceiling value of $26,119.00 and a completion date of December 31, 2025. Chem-Aqua Inc. is a manufacturer and provider of water treatment chemicals, equipment, and related services. The company has a strong track record of securing federal contracts, including an Indefinite...
- This is a firm-fixed-price purchase order contract awarded by the Department of Veterans Affairs (VA) Veterans Health Administration to American Vet Solutions Inc., a service-disabled veteran-owned small business (SDVOSB), for $106,092.12. The contract is for periodic evaluation and preventative maintenance of two chillers and four water pumps at the VA Connecticut Healthcare System's West Haven facility. This requirement was originally solicited as a Veteran-Owned Small Business (VOSB)...
This is a firm-fixed price purchase order contract awarded by the U.S. Department of Veterans Affairs (VA) to Northern Purchase Services, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), for water treatment services and comprehensive maintenance of the 750-ton chiller plant at the Northampton VA Medical Center in Leeds, Massachusetts. The contract has a total ceiling value of $114,797.12 and a period of performance from September 1, 2024 to August 31, 2025. The scope of work includes OEM-approved water treatment, annual cooling tower cleaning and disinfection, chiller plant preventative maintenance, repair, and 24/7 emergency services. This award was made under a competitive SDVOSB set-aside solicitation, highlighting the VA's commitment to supporting small businesses owned by service-disabled veterans.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
J041--Chiller Maintenance | 36C24124Q0793 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 1 | Solicitation 1/1 | 7/31/24, 2:15 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Funding Only Action | $14.2k | 11/13/24 | |
| Not listed | Not listed | $100.6k | 9/3/24 |