Purchase Order 36C24525P0303

Award Date 2/5/25
Potential Completion Date 2/4/26
Potential Value $61K
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Washington, DC 20001, 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

This is a $61,100 firm fixed-price purchase order awarded by the Department of Veterans Affairs' Veterans Integrated Service Network 5 to Venergy Group LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for roof repairs at the Washington, DC VA Medical Center, with a final completion date of February 4, 2026.

Venergy Group has extensive experience providing facility maintenance, infrastructure upgrades, and construction services to the VA and other federal agencies under multiple award task order contracts (MATOCs) and single-award indefinite delivery vehicles (IDVs). This purchase order is not associated with a larger contract vehicle. The contract does not have a set-aside designation.

Generated 2/7/25, 9:16 AM