Cooling tower repair
Ended Purchase Order Awarded Last action
- Contract number
- 36C25026P0738
- Awardee
-
Harrell-Fish, LLC UEI HLPVK4SFKAD1
- Awarding agency
-
Veterans Integrated Service Network 10
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $22,657
Award facts
- Contract value 100% obligated
- $22,657.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Indianapolis, IN 46202, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this award
Veterans Integrated Service Network 10 awarded a purchase order to Harrell-Fish, Inc. for cooling tower repair with a ceiling value of $22,657.00, effective June 1, 2026 and due for completion by July 1, 2026. Work is performed at the Indianapolis, Indiana facility. The order is priced on a firm fixed price basis with no small business set-aside.
Quick answers
Who was awarded contract 36C25026P0738?
36C25026P0738 was awarded to Harrell-Fish, LLC by Veterans Integrated Service Network 10 (Veterans Health Administration) on June 1, 2026.
How much is contract 36C25026P0738 worth?
The government has obligated $22,657 on 36C25026P0738.
Was contract 36C25026P0738 competed?
The extent of competition for 36C25026P0738 was not competed. The government received 1 offer.
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