Purchase Order 36C24825P0945

<p>This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs (VA) to MIH Systems Group LLC, a for-profit limited liability company, for the repair of an air handling unit. The contract has a ceiling value of $19,724.62 and a completion date of November 28, 2025. The contract is not set aside for any specific business type. This contract award is not associated with a larger contract vehicle.</p>

<p>This is a firm-fixed-price purchase order awarded by the Veterans Integrated Service Network 21, a civilian agency, to Manufacturers Distributing Company for the emergency repair of an HVAC boost pump. The contract has a ceiling value of $12,853.75 and does not have a set-aside designation. The ultimate completion date for the contract is July 29, 2025.</p>

This is a firm fixed price purchase order awarded by the Veterans Integrated Service Network 8 (VISN 8), a civilian agency, to provide air damper emergency services. The contract was not set aside and has a ceiling value of $11,984.00. The period of performance runs through January 31, 2025. Without additional details on the original solicitation, the specific products or services being delivered under this contract are unclear. This award may be part of a larger procurement vehicle, but no...

<p>This is a $3,865.00 firm fixed price purchase order awarded by the Department of Veterans Affairs' Veterans Integrated Service Network 8 to Precision Ductwork &amp; Cooling System Inc., a self-certified small disadvantaged, veteran-owned business, for duct repair services. The contract has an ultimate completion date of October 23, 2025. There is no set-aside designation mentioned for this award.</p>

This federal contract award is for the purchase of an emergency HVAC system. The contract was awarded by the U.S. Department of Veterans Affairs (VA), specifically the Veterans Integrated Service Network 8, to the prime contractor Computer Support Products, Inc. The contract is a firm fixed-price purchase order with a ceiling value of $89,400.00. The contract does not have a set-aside designation. The contract is for the delivery of an emergency HVAC system to the VA facility located in Bay...

<p>This firm fixed-price purchase order was awarded by the Veterans Integrated Service Network 6 (VISN 6), a civilian agency within the U.S. federal government, to Ivey Mechanical Company LLC for the repair of a steam leak in Building 9. The contract has a ceiling value of $7,473.00 and a completion date of November 5, 2024. No set-aside designation was used for this award.</p>

<p>This is a firm fixed-price purchase order awarded by the Veterans Integrated Service Network 5 (VISN 5), a civilian agency, to Wind Water Controls LLC, a minority-owned, small disadvantaged business, to replace a failed chiller monitoring system. The contract has a total ceiling value of $48,750.00 and a completion date of November 27, 2025. The contract does not have a set-aside designation.</p>

<p>This is a firm fixed-price purchase order awarded by the National Cemetery Administration, a civilian agency of the federal government, to Cool Heat Services, LLC, a small disadvantaged business, to replace an air conditioning unit. The contract has a ceiling value of $5,075.00 and was awarded on August 5, 2013, with a scheduled completion date of September 30, 2013. The contract was not set aside for any specific business type.</p>

This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs (VA) to Cooper Mechanical Inc., a service-disabled veteran-owned small business (SDVOSB) located in San Diego, California. The contract is for $29,774.00 to perform emergency repairs on the heating, ventilation, exhaust, and air conditioning (HVAC/refrigeration) system at a VA medical facility to ensure it meets patient care standards. The contract has an ultimate completion date of September 30, 2025 and was...

<p>This is a $85,000.00 firm fixed price purchase order contract awarded by the Veterans Integrated Service Network 8, a civilian agency, to All Cities Services Mechanic &amp; Supplies Inc. for chiller repairs. The contract has an ultimate completion date of October 2, 2018 and was awarded on August 3, 2018. The contract is not associated with a set-aside program.</p>