Purchase Order 36C24818P0280

<p>The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 8 awarded a $171,500.00 Firm Fixed Price Purchase Order to Security Solutions Technology, LLC, a Veteran Owned Business and Service Disabled Veteran Owned Business. The contract is for the delivery of a GENERATOR and is not set-aside. The contract is in support of the Hurricane Irma 2017 National Interest Action. The contract has a completion date of March 31, 2018.</p>

The Department of Veterans Affairs (VA) Veterans Health Administration (VHA) awarded a firm-fixed-price delivery order contract to Mass Tank Inspection Services LLC, a veteran-owned small business, for the maintenance and repair of above-ground storage tanks (ASTs), underground storage tanks (USTs), and associated electronic monitoring systems at the Hudson Valley VA Health Care System. The contract has a potential value of $53,147 and runs through May 31, 2025. This award is part of larger...

This is a firm fixed price purchase order awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network 8 to Security Solutions Technology, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the delivery of a critical functions generator and was set aside for SDVOSB firms. The potential value of the contract is $180,500.00. The place of performance is in San Juan, Puerto Rico, and the contract is...

The Department of Veterans Affairs (VA) awarded a $72,995.00 firm-fixed-price purchase order contract to 570 Global Corp, a service-disabled veteran-owned small business, to provide a fully customized, climate-controlled 40-foot trailer that will serve dual purposes of storage and office space for emergency management operations at the James J. Peters VA Medical Center. This requirement was originally marketed through a Sources Sought notice for a half-storage, half-office space trailer to...

The Department of Veterans Affairs (VA) has awarded a firm-fixed-price purchase order to San Diego Project Management PSC, a Service Disabled Veteran Owned Small Business (SDVOSB) and HUBZone certified firm, for water tanks cleaning and inspection services at the VA Caribbean Healthcare System facilities in Puerto Rico. The contract has a ceiling value of $456,735.36 and a period of performance from September 16, 2023 through September 15, 2028. This requirement was initially market researched...

The Department of Veterans Affairs (VA) has awarded a firm fixed-price purchase order contract worth up to $170,000.00 to Results Sales &amp; Service, L.L.C., a service-disabled veteran-owned small business (SDVOSB), for the 6-month rental of a 72,000 PPH temporary deaerator tank. This contract is part of the VA's Veterans Integrated Service Network 8 (VISN 8) and will support the Bay Pines VA Medical Center in Florida. The contractor will be responsible for supplying, installing, and...

The Department of Veterans Affairs awarded a firm fixed-price purchase order valued at $43,195 to Superior Steel Products Inc. to fulfill a solicitation for a 1,000 gallon stainless steel transport tank with trailer and 12V pump package. The solicitation, set aside for small businesses under NAICS code 332420 for Metal Tank Manufacturing, requested quotes for supplying one base trailer and premium package to the Tomah VA Medical Center in Caldwell, Idaho to support fuel distribution...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 8 awarded a firm fixed-price purchase order contract to Lift Trucks &amp; Parts, Inc., a minority-owned, Hispanic American-owned, for-profit organization and DOT-certified DBE, for $895,620.10 to provide warehouse activation services, including equipment and racks, for the VA Caribbean Healthcare System. The contract was not set aside. The original solicitation, RFQ #36C24819Q0940, was for...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 8 (VA - VHA) awarded Davis Water Service, Inc. a $266,050 purchase order contract to provide emergency 20,000 gallon water tanker and pump services in Tampa, Florida from August 11, 2023 through August 25, 2023. The contract has a firm fixed price and will provide critical water storage and distribution capabilities to the VA facility during the specified period of performance. No applicable...

This is a firm fixed-price purchase order contract awarded by the Department of Veterans Affairs (VA) Veterans Integrated Service Network 8 to Propane Specialty Services LLC, a minority-owned, self-certified small disadvantaged business, for propane tank repair services at the James A. Haley Veterans Hospital in Tampa, Florida. The contract has a total ceiling value of $278,011.00 and a period of performance through March 31, 2026. The contract was not set aside for any specific business type,...