Purchase Order 36C24223P1604
Award Date 8/11/23
Potential Completion Date 8/31/23
Potential Value $828
Federal Agency
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Brooklyn, NY 11220, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price purchase order awarded by the U.S. Department of Veterans Affairs (VA) to Petro, Inc. (doing business as Star Gas) for the supply of ultra-red dyed diesel fuel for emergency generators at the Manhattan VA Medical Center. The contract has a ceiling value of $91,875.00 and a completion date of February 10, 2016. The contract was not set aside for any specific business type. As a purchase order, this appears to be a one-time procurement rather than a larger contract...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 (VA - VHA) awarded a $611,377.94 delivery order contract to Engie Resources LLC to provide electricity supply services for the New York Harbor Health Care System Brooklyn campus covering the period from June 2022 through September 2022. The firm fixed price contract has a potential duration from June 1, 2022 through May 31, 2025 for electricity supply at the location in Brooklyn, New York.
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 (VA - VHA VISN 2) awarded a $47,422.99 firm fixed price purchase order to Cdeem Co Cdeem, Co Division for emergency generator repairs. The contract will provide repair services for generators located in Brooklyn, New York, with work to be completed between December 8, 2023 and January 25, 2024. As the Veterans Health Administration oversees the healthcare programs and medical facilities...
- On January 9, 2026, the Veterans Integrated Service Network 2 (VISN 2), a civilian agency within the Department of Veterans Affairs, awarded a firm fixed-price purchase order to Analytical & Combustion Systems, Inc. (UEI: GBRAJB85F562) for emergency troubleshooting of a fuel system. The contract carries a ceiling value of $11,950 with an ultimate completion date of April 6, 2026, and was awarded without any set-aside designation. The work will be performed in Canandaigua, New York. This...
- The Department of Veterans Affairs (VA) Veterans Health Administration awarded a $553,915.02 firm fixed-price purchase order contract to Generator Repair Service, Inc., a small disadvantaged, woman-owned business, to provide generator maintenance, repair, and emergency services for the Northport VA Medical Center in New York. This contract was competitively awarded under full and open competition and was not set aside for any specific business type. The contract provides for semi-annual...
- This is a delivery order contract awarded by the Veterans Integrated Service Network 2 (VISN 2), a civilian agency, to Sprague Operating Resources LLC, a large for-profit limited liability company, for the provision of fuel oil to the Brooklyn campus of the Department of Veterans Affairs (VA). The contract has a ceiling value of $85,369.27 and a completion date of July 18, 2017. The contract is a firm fixed-price delivery order, with no set-aside designation. Sprague Operating Resources LLC is a...
- The Department of Veterans Affairs Veterans Health Administration awarded a $234,566 firm fixed price delivery order to Engie Resources LLC. This order is to provide electricity supply for the New York Harbor Health Care System St. Albans campus in Jamaica, New York, covering the period from June through September 2022. As the prime contractor, Engie Resources will deliver electricity to the VA medical facility under the terms of the delivery order. The funding agency, VA-VHA, uses such...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17 awarded a $96,862.95 purchase order to Ryzhka International LLC for bulk fuel delivery. The firm fixed price contract runs from July 21, 2023 to November 21, 2023 and has a total small business set aside designation. Per the original solicitation, Ryzhka will deliver 31,000 gallons of dyed diesel low sulfur #2 fuel to the Michael E. DeBakey VA Medical Center in Houston, Texas. The...
- <p>This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs (VA) to House Group Inc., a minority-owned, woman-owned, veteran-owned small business, for the supply of fuel oil. The contract has a total ceiling value of $103,775.63 and a period of performance ending on October 6, 2016. The contract is set aside for small businesses.</p>
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 (VA - VHA) awarded a $784,787.82 delivery order contract to Engie Resources LLC for electricity supply services for the FY23 period at the NYH Veterans Affairs Medical Center campus located in St. Albans, New York. The firm fixed price contract runs from October 1, 2022 through May 31, 2025 and will be performed in Houston, Texas. Engie Resources LLC will provide electricity to the VA...
The Department of Veterans Affairs Veterans Health Administration awarded a $827.51 purchase order to Approved Oil Co. of Brooklyn, Inc. for emergency generator fuel. Approved Oil Co. of Brooklyn, Inc., doing business as Approved, will deliver the fuel to support VA operations located in Brooklyn, New York. The single award firm fixed price contract runs from August 11, 2023 through August 31, 2023 to provide the requested products and services for the VA medical center in the specified timeframe. No additional details were provided regarding subcontractors or the VA's high-level programs.
Generated 12/23/23, 1:40 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Supplemental Agreement for work within scope | ($68k) | 11/14/23 | |
| Not listed | Not listed | $68.6k | 8/11/23 |