Purchase Order 36C24221P1402
Award Date 9/15/21
Potential Completion Date 12/31/21
Potential Value $166K
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Syracuse, NY 13210, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
4
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm-fixed-price purchase order contract awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network (VISN) 2 to Upstate Cooling Tower Solutions, Inc., a small business, for cooling tower fill replacement and joint resealing at the Rome VA Community Based Outpatient Clinic (CBOC) in Rome, New York. The contract has a total ceiling value of $46,402.00 and a performance period from February 1, 2025 to April 15, 2025. This...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 16 awarded a $86,526 firm fixed price purchase order to Specialty Heating Services LLC, a veteran owned small business located in Jackson, MS, for the delivery of a cooling tower. The award, which was set aside for total small businesses, has an anticipated completion date of April 27, 2024. Specialty Heating Services LLC will provide the cooling tower to support the VA's mission of providing...
- The Department of Veterans Affairs, Veterans Health Administration awarded a $520,000 firm fixed-price purchase order to Progexa Corp, a service-disabled veteran-owned small business headquartered in Bay Shore, New York, for cooling tower service and maintenance at the James J. Peters VA Medical Center in the Bronx. The contract was awarded on January 20, 2026, with an ultimate completion date of January 19, 2031, and is set aside exclusively for service-disabled veteran-owned small...
- This is a firm fixed price purchase order awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network (VISN) 7 to Taylor Made Contracting, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the delivery of cooling tower parts, with a potential value of $128,339.20 and a completion date of November 19, 2018. The contract was awarded on October 16, 2018 and the place of performance is Columbia, SC.
- This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs (VA) Veterans Integrated Service Network 2 to I-2-I Solutions, Inc., a service-disabled veteran-owned small business (SDVOSB). The contract, valued at $115,150.00, is for cooling tower cleaning and maintenance services at the James J. Peters VA Medical Center in Bronx, NY. The services include checking alignment, pressure washing, inspecting and cleaning the interior, removing debris, replacing sand filter...
- This is a purchase order contract awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network 22 to Waterside Industrial Inc., a veteran-owned small business, for the emergency rental of a cooling tower. The contract has a firm fixed price of $198,500.00 and a completion date of September 30, 2022. Waterside Industrial Inc. provides a variety of water treatment services to the VA VHA, including past work as both a prime contractor...
- <p>The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 1 awarded a $103,714.00 firm-fixed-price purchase order to Taylor Made Contracting, Inc., a Service-Disabled Veteran-Owned Small Business, to replace the cooling tower in Boston, MA. The contract was awarded on January 24, 2019, with a completion date of April 1, 2019.</p>
- This $85,110 firm-fixed-price purchase order was awarded by the Veterans Integrated Service Network 10 (VISN 10) of the Department of Veterans Affairs (VA) to Taylor Made Contracting, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the refurbishment and repair of two cooling towers at the Chalmers P. Wylie VA Ambulatory Care Center in Columbus, Ohio. The work includes removing and disposing of the existing fill, mechanically grinding and coating the cold water...
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- This federal contract award, with ID 36C24225P1104, was issued by the U.S. Department of Veterans Affairs (VA) to Aantilia LLC, a small, minority-owned, and economically disadvantaged women-owned small business based in Austin, Texas. The contract is for the procurement of two BAC VTO-024-G Cooling Tower Units to ensure uninterrupted air conditioning at the Brooklyn VA Medical Center. The total ceiling value of the contract is $38,395.00, and it is a firm fixed-price purchase order. The contract...
The Department of Veterans Affairs Veterans Health Administration awarded a $165,792.00 firm fixed price purchase order to Upstate Cooling Tower Solutions, Inc., a for-profit small business, to provide cooling tower fill service for the Syracuse VA Medical Center. The contract has a performance period from September 15, 2021 to December 31, 2021 and was set aside for total small business participation under North American Industry Classification System (NAICS) code J041 for Maintenance, Repair, and Rebuilding of Equipment Refrigeration, Air Conditioning, and Air Circulating Equipment. The contract was awarded as a result of a combined synopsis/solicitation posted on the federal contract opportunity website beta.SAM.gov.
Generated 3/21/24, 9:47 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
J041--Cooling Tower Fill Service for Syracuse VA 528A7 Pause directive | 36C24221Q1366 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 | Solicitation 1/1 | 8/20/21, 11:00 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 11/5/21 | |
| Not listed | Not listed | $165.8k | 9/2/21 |