The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 7 awarded a purchase order contract valued at $55,000 to Southeastern Tank & Tower Inc. The firm fixed price contract is for removing an existing pipe and installing new schedule 80 PVC piping on the elevated water tower located in Columbia, South Carolina. Performance will take place from September 5, 2023 through September 25, 2023 to repair the water tower's pipe. As the Veterans Health...
The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 9 (VA - VHA VISN 9) awarded a $16,700 firm fixed price purchase order to Currens Construction Services, LLC of Louisville, KY for water tower cleaning and modification services. The contract is to be performed in Louisville between August 14, 2023 and September 30, 2023. As part of its mission to provide healthcare services to veterans, the VA - VHA oversees a network of medical centers and...
The Department of Veterans Affairs Veterans Health Administration has awarded a definitive, firm-fixed price contract for $142,218.00 to District Veterans Contracting, Inc., a Service Disabled Veteran Owned Small Business (SDVOSB), for water tower cleaning and inspection services. The work includes cleaning and inspecting a 750,000-gallon elevated potable water tower, a 400,000-gallon in-ground potable water reservoir, and a clear water tank at the VA Medical Center in Martinsburg, West...
This delivery order, awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 7, is for $234,295 to repair the east campus water feed at an unspecified VA location in Columbia, SC. The contract was set aside for Service-Disabled Veteran-Owned Small Businesses and awarded to Harbor Services, Inc., an 8(a) Program participant, for completion by July 2, 2024 on a firm fixed price basis. As the award is associated with repairs to the VA's water...
This is a definitive, firm fixed-price contract awarded by the Veterans Integrated Service Network 21 (VISN 21), a civilian agency, to Total Team Construction Services, Inc., a self-certified small disadvantaged business, for the repair and upgrade of a water tower utility system. The contract has a ceiling value of $1,808,019.80 and a completion date of December 31, 2011. The contract was set aside for service-disabled veteran-owned small businesses. No further details about larger vehicles...
The U.S. Department of Veterans Affairs (VA) awarded a $20,148.97 firm-fixed-price purchase order contract to Master End Estates LLC, a service-disabled veteran-owned small business (SDVOSB), for fire hydrant repair and engineering services. The contract, which has a completion date of November 1, 2024, was awarded through the VA's Veterans Integrated Service Network 7 (VISN 7) in Columbia, South Carolina. This contract award is part of the VA's ongoing efforts to maintain and improve its...
This delivery order for $288,095 is with the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 7 to repair the east campus water feed at a location in Columbia, South Carolina by June 3, 2024. Awarded on January 2, 2024 to Harbor Services, Inc., a Service-Disabled Veteran-Owned Small Business, the firm fixed price contract is for the requested repair services at the specified VA facility. Harbor Services, Inc. is an SBA Certified 8A Program...
This is a firm fixed-price delivery order awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 5 to District Veterans Contracting, Inc. for the construction of a bypass water tower. The $176,663.19 contract has an April 27, 2021 completion date and was awarded on April 10, 2020. District Veterans Contracting, Inc. is a Service-Disabled Veteran-Owned Small Business (SDVOSB) that provides general construction services to the federal...
This is a task order awarded by the Department of Veterans Affairs (VA) Veterans Health Administration to The Povolny Group Inc., a veteran-owned small business, for the replacement of a water tower at a VA facility in Tucson, Arizona. The task order was issued under the VISN 18 Medical Center Construction 2016-2021 Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle, which provides ongoing construction and facility improvement services for VA hospitals and outpatient sites across...
The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 5 awarded an $23,069.80 purchase order to Eighty-Nine Enterprises LLC of Martinsburg, West Virginia for the emergency repair of a flange on a cooling tower at its facility located in Martinsburg. The firm fixed price contract runs from September 5, 2023 through January 31, 2024 and will provide the requested repair services to support the VA's mission of providing quality healthcare to our...