Purchase Order 36C24226P0857
Award Date 7/31/26
Potential Completion Date 9/30/26
Potential Value $7.5K
Federal Agency
Ultimate Awardee
Not listed 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
Syracuse, NY 13210, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Davis-Ulmer Sprinkler Company, Inc., a Buffalo, New York-based small business specializing in fire protection services, was awarded a $210,667.81 firm fixed-price purchase order by the Department of Veterans Affairs, Veterans Health Administration (Veterans Integrated Service Network 2) on August 19, 2024. The contract covers semi-annual cleaning and inspection of kitchen hoods and fire suppression systems at VA Medical Centers in Buffalo and Batavia, New York, with performance through July...
- <p>Veterans Integrated Service Network 2 awarded a purchase order to Nortek Protection Systems Corp for emergency repair of a fire panel alarm, valued at $5,305.00, on August 1, 2026. The awardee is a service-disabled veteran-owned small business. Work is performed in Wappingers Falls, New York. The order is firm fixed price with an ultimate completion date of August 31, 2026.</p>
- The Department of Veterans Affairs' Veterans Integrated Service Network 2 awarded a purchase order to Carefusion Solutions, LLC valued at $357,770.10 on April 1, 2026, for support services related to BD Alaris infusion pump systems. Work is performed at VISN 2 facilities in Syracuse, New York. The order provides technical support and maintenance services for Alaris Smart Infusion Pumps across VISN 2 healthcare facilities under firm fixed price terms. The contract extends through March 31,...
- <p>Veterans Integrated Service Network 10 awarded a purchase order to Nelbud Services LLC for emergency fire pump repair on May 13, 2026, with a ceiling value of $3,229.95. Work is performed in Indianapolis, Indiana. The order is firm fixed price with an ultimate completion date of July 31, 2026. No set-aside was used.</p>
- The Department of Veterans Affairs Veterans Integrated Service Network 2 awarded a purchase order to Hurtvet Subcontracting, Inc. for $200,828.20 on August 1, 2024, for fire suppression and sprinkler maintenance under a Service-Disabled Veteran-Owned Small Business set-aside. Work is performed at the James J. Peters VA Medical Center in Bronx, New York, and includes inspection and maintenance of under-floor CO2 fire suppression systems, pre-action sprinklers, dry-pipe sprinklers, kitchen hood...
- Veterans Integrated Service Network 2 (a VA civilian agency) awarded a purchase order to Ralli Point LLC, a service-disabled veteran-owned small business, for $230,000.00 on May 13, 2026, to replace generator pumps and a storage tank. The purchase order is set aside exclusively for service-disabled veteran-owned small businesses. Work is performed in New York, New York. The contractor must furnish all labor, materials, tools, supervision, test equipment, shop drawings, technical manuals,...
- <p>Veterans Integrated Service Network 4 (Department of Veterans Affairs) awarded a purchase order to Fire Fighter Sales And Service Co. for fire alarm and pump system maintenance valued at $685,405.28, effective May 10, 2022 through May 9, 2027. Work is performed in Erie, Pennsylvania. The firm fixed price order supports maintenance of critical life safety systems at VA medical facilities in the region.</p>
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 issued a $4,600 firm fixed price purchase order to Modular Comfort Systems, Inc. for emergency boiler repair services at the Syracuse VA Medical Center in Syracuse, New York. The contract has a completion date of February 29, 2024 and was awarded on January 10, 2024 without a set-aside designation. The purchase order will deliver the emergency boiler repair services originally solicited to...
- <p>The Veterans Integrated Service Network 6 issued a delivery order to Buffalo Supply Inc. on April 28, 2026, with a ceiling value of $15,152.86 for bill payment services, with ultimate completion by September 30, 2026.</p> <p>Place of performance is Durham, NC. The order is priced firm fixed price and carries no set-aside designation.</p>
- <p>Veterans Integrated Service Network 2 awarded a purchase order to American Custodial Inc. for emergency machine maintenance on September 20, 2022, with a ceiling value of $110,265.00 under a total small business set-aside. Work is performed in Snyder, New York, with an ultimate completion date of August 31, 2027. The order is firm fixed price.</p>
Veterans Integrated Service Network 2 awarded a purchase order to Davis-Ulmer Sprinkler Company, Inc. for emergency fire pump repair on July 31, 2026, with a ceiling value of $7,510.00 and firm fixed price. Work is performed in Syracuse, New York, with an ultimate completion date of September 30, 2026. No set-aside applies to this order.
Generated 8/4/26, 12:04 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $7.5k | 8/2/26 |