Purchase Order 36C24825P1653

This is a $122,900.00 firm fixed price purchase order awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 8 to Atlantic Environmental Systems, Inc., a self-certified small disadvantaged business, for an upgrade to a lift station located in Riviera Beach, Florida. The contract has a completion date of September 30, 2018 and does not have a set-aside designation. The award was made on April 20, 2018. As a purchase order, this contract is...

<p>This is a firm fixed-price purchase order awarded by the Veterans Integrated Service Network 6 (VISN 6), a civilian agency, to Piping Systems Inc. for the emergency repair of a water heater. The contract has a ceiling value of $88,151.51 and a completion date of July 27, 2020. The contract does not have a set-aside designation. No additional details about a larger contract vehicle or subcontractors are provided.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Veterans Integrated Service Network 7 (VISN 7), a civilian agency, to Sandhills Industrial Services LLC, a veteran-owned small business, for drain treatment service. The contract has a total ceiling value of $182,055.00 and a period of performance ending on March 31, 2025. The contract was set aside for small businesses.</p>

<p>The U.S. Department of Veterans Affairs (VA), Veterans Integrated Service Network 8 (VISN 8) awarded a Firm Fixed Price Purchase Order contract to Supply Solutions Intl Corp, a minority-owned and self-certified small disadvantaged business, for $8,902.34 to perform emergency floor drain repair work in Room 3D100. The contract has a completion date of November 7, 2025 and was awarded on November 8, 2024. No set-aside was used for this contract.</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>

This is a firm fixed-price purchase order for $9,800.00 awarded by the Veterans Integrated Service Network 2 (VISN 2), a civilian agency within the U.S. Department of Veterans Affairs, to Life Science Laboratories, Inc. for quarterly manhole water testing. The contract has a total small business set-aside designation and a period of performance through November 22, 2024. As a purchase order, this award is likely associated with a larger, indefinite-delivery, indefinite-quantity (IDIQ) contract...

<p>This is a firm-fixed-price purchase order contract awarded by the Veterans Integrated Service Network 8 (VISN 8), a civilian agency, to Center State Electric, Inc., a small disadvantaged business, for the repair of a nurse call system. The contract has a ceiling value of $10,000.00 and a completion date of December 31, 2024. The contract was awarded on October 23, 2024 and does not have a set-aside designation.</p>

<p>This is a Firm Fixed Price purchase order awarded by the Veterans Integrated Service Network 16 (VISN 16), a civilian agency within the U.S. government, to Modern Sound, LLC, a self-certified small disadvantaged business, for an audio system upgrade. The contract has a ceiling value of $15,679.00 and an ultimate completion date of March 31, 2025. The contract does not have a set-aside designation.</p>

<p>This is a firm fixed-price purchase order awarded by the Veterans Integrated Service Network 12 (VISN 12), a civilian agency, to On-Line Compressor Inc., a self-certified small disadvantaged business. The contract is for the emergency repair of a compressor/controller, with a ceiling value of $52,000.00 and a completion date of June 6, 2024. The contract does not have a set-aside designation.</p>

<p>This is a firm fixed-price purchase order awarded by the Veterans Integrated Service Network 5 (VISN 5), a civilian federal agency, to Advantage Technology LLC for the repair of an overhead paging system. The contract has a ceiling value of $2,960.00 and a completion date of January 10, 2025. The award was made on December 31, 2024, and there is no set-aside designation for this contract.</p>