Purchase Order 36C24923P0838
Award Date
8/14/23
Potential Completion Date
9/30/23
Potential Value
$17K
Federal Agency
Veterans Integrated Service Network 9
Ultimate Awardee
Not listed
PSC Category
Z1EZ - Maintenance Of Other Industrial Buildings
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Louisville, KY 40206, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Service Contract Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
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...
The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 7 awarded a $37,500 purchase order to G.H. Smith Construction, Inc. for emergency water tower repair services in Columbia, South Carolina. The firm fixed price contract runs from July 31, 2023 through November 1, 2023 to address needed repairs at a VA facility's water tower. No subcontractors or set aside designations were indicated. This supports the VA's mission to provide veterans...
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...
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 Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 16 awarded a $27,125.04 firm fixed-price delivery order to Tower Facility Management, LLC of Fayetteville, Arkansas for water treatment services. The delivery order was awarded on March 1, 2021 under an unspecified multiple award contract vehicle and has a completion date of February 28, 2026. No set-aside designation was used for this award to provide water treatment services in support of...
This federal contract award, with ID VA69D15D0205|VA69D16J0820, was issued by the Veterans Integrated Service Network 12 (VISN 12) of the U.S. Department of Veterans Affairs (VA). The contract, a $141,500.00 firm fixed price delivery order, was awarded to P & M Contractors, Inc., a service-disabled veteran-owned small business. The contract requires the refurbishment of cooling towers in Building 188, including the removal of existing coatings, surface preparation, and the application of a...
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...
<p>The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 8 (VA - VHA) awarded a $415,936.11 Purchase Order contract to Supply Solutions International Corp. to perform water tower repair work in Miami, Florida. The contract has a start date of February 14, 2023 and an end date of October 27, 2023, and utilizes a Firm Fixed Price pricing structure. No subcontractors were identified.</p>
Valiant Construction LLC was awarded a $2 million delivery order against the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 9 indefinite-delivery/indefinite-quantity construction contract. The firm fixed price order is for construction services to be performed in Louisville, Kentucky between September 2021 and August 2022. No subcontractors or set aside designations were identified. The delivery order will support VHA's mission to provide...
The U.S. Department of Veterans Affairs (VA) Veterans Health Administration (VHA) awarded a $377,000.00 firm fixed-price contract to Razorback LLC, a self-certified small disadvantaged business, for the repair and painting of the main water tower at a medical center located in White River Junction, Vermont. This contract, identified as 36C24125C0015, is a definitive contract set aside for total small business and has an ultimate completion date of October 9, 2026. The original solicitation, with...