Repair steam line
Active Purchase Order Awarded
- Contract number
- 36C25026P1052
- Awardee
-
Deem, LLC UEI D3HCUVD89BM7
- Awarding agency
-
Veterans Integrated Service Network 10
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $9,980
Award facts
- Contract value 100% obligated
- $9,980.00 Current and potential, with all options
- Completion date 67% 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
Award details come from SAM.gov/FPDS.
About this award
The Veterans Integrated Service Network 10 awarded a purchase order to Deem, LLC on September 21, 2026, for steam line repair at a ceiling value of $9,980.00. Work is performed in Indianapolis, Indiana, with an ultimate completion date of October 31, 2026. The order is firm fixed price with no set-aside designation.
Quick answers
Who was awarded contract 36C25026P1052?
36C25026P1052 was awarded to Deem, LLC by Veterans Integrated Service Network 10 (Veterans Health Administration) on September 21, 2026.
How much is contract 36C25026P1052 worth?
The government has obligated $9,980 on 36C25026P1052.
Was contract 36C25026P1052 competed?
The extent of competition for 36C25026P1052 was not competed. The government received 1 offer.
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