Purchase Order 36C24823P0277
Award Date 12/1/22
Potential Completion Date 11/30/27
Potential Value $406K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Gobernador Piñero, San Juan, 00921, Puerto Rico
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Employment Eligibility Verification
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- Veterans Integrated Service Network 17 issued a purchase order to HGS Engineering Inc., a Service-Disabled Veteran-Owned Small Business, on July 22, 2024, for dental water sampling service with a ceiling value of $30,961.21. The order is set-aside for SDVOSB contractors. Work is performed in El Paso, Texas. The contractor provides water testing kits, chemicals, and supplies to test 32 waterline samples for pH, total dissolved solids, and heterotrophic plate count to ensure compliance with CDC...
- Veterans Integrated Service Network 8 issued a $97,166.09 delivery order to Sdpm JFM Construcciones Joint Venture on August 18, 2025, under its SDVOSB-set-aside IDIQ for installation of a reverse osmosis system in the laboratory pathology area at VA Caribbean Healthcare System in San Juan, Puerto Rico. The award is set aside for service-disabled veteran-owned small businesses. Place of performance is Gobernador Piñero, San Juan, Puerto Rico, with an ultimate completion date of September 29,...
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- <p>The Department of Veterans Affairs, Veterans Integrated Service Network 7, awarded a purchase order to Venergy Group LLC, a Service-Disabled Veteran-Owned Small Business, for dental water testing with a ceiling value of $134,744.50 and an award date of October 1, 2022. The SDVOSB set-aside purchase order is firm fixed price and runs through September 30, 2027. Performance occurs in Tuskegee, Alabama. The solicitation was posted August 15, 2022, with a due date of September 12, 2022.</p>
- The Department of Veterans Affairs, Veterans Integrated Service Network 12, awarded a purchase order to HGS Engineering Inc., a Service-Disabled Veteran-Owned Small Business, for dental waterline testing at the Clement J. Zablocki VA Medical Center and the Milo C. Huempfner Outpatient Clinic. The order carries a $145,200 ceiling under Total Small Business set-aside and firm fixed price terms, with an award date of January 1, 2021 and ultimate completion date of June 30, 2026. Work is performed...
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Veterans Integrated Service Network 8 awarded a purchase order to Sanco Laboratories Inc. for dental water sampling and testing services valued at $406,400 on December 1, 2022. The minority-owned small business will perform work at VA Caribbean Healthcare System in San Juan, Puerto Rico, through November 30, 2027. The order covers analysis of dental water samples from two dental clinics in San Juan and Mayaguez under PSC H946 and NAICS 541620. The award followed a sole source Special Notice posted October 26, 2022; the VA determined no SDVOSB or VOSB vendors met the requirements while complying with subcontracting limitations.
Generated 6/4/26, 12:02 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
H946--FY23: Dental Water Sampling Services Base Period | 36C24823Q0106 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 8 | Limited / Sole Source Justification 2/2 | 12/2/22, 7:01 AM | |
H946--FY23: Dental Water Sampling Services | 36C24823Q0106 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 8 | Special Notice 1/2 | 10/26/22, 10:58 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00005 | Supplemental Agreement for work within scope | $0 | 6/2/26 | |
| P00004 | Exercise an Option | $84.4k | 11/25/25 | |
| P00003 | Supplemental Agreement for work within scope | ($23k) | 1/21/25 | |
| P00002 | Exercise an Option | $86.8k | 10/30/24 | |
| P00001 | Supplemental Agreement for work within scope | $86.8k | 10/1/23 |