Server room repair
Ended Purchase Order Awarded Last action
- Contract number
- 36C24526P0445
- Awardee
-
Vertiv Corporation UEI JYHDD6GCU254
- Awarding agency
-
Veterans Integrated Service Network 5
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $74,424
Award facts
- Contract value 100% obligated
- $74,424.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Clarksburg, WV, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $37,212 | |
| Original award | $37,212 |
About this award
Veterans Integrated Service Network 5 awarded a purchase order to Vertiv Corporation for $37,212.00 on June 4, 2026 for server room repair. Work is performed at Clarksburg, West Virginia with a completion date of July 31, 2026. The order is priced on a firm fixed price basis.
Quick answers
Who was awarded contract 36C24526P0445?
36C24526P0445 was awarded to Vertiv Corporation by Veterans Integrated Service Network 5 (Veterans Health Administration) on June 4, 2026.
How much is contract 36C24526P0445 worth?
The government has obligated $74,424 on 36C24526P0445.
Was contract 36C24526P0445 competed?
The extent of competition for 36C24526P0445 was not competed. The government received 1 offer.
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