Purchase Order 36C25225P0230

<p>This is a firm fixed-price purchase order for $249,682.00 awarded by the Veterans Integrated Service Network 16 (VISN 16), a civilian agency, to replace the domestic water heaters in Buildings 7 and 9. The contract has no set-aside designation and the ultimate completion date is April 8, 2025. The award was made on February 24, 2025. VISN 16 is part of the U.S. Department of Veterans Affairs, which oversees medical care and benefits for veterans.</p>

<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>

This is a firm fixed-price purchase order awarded by the Veterans Integrated Service Network 21 (VISN 21), a civilian agency within the U.S. Department of Veterans Affairs (VA), to Paragon Mechanical, Inc., a for-profit mechanical contracting and facility maintenance service provider. The contract is for the emergency repair of fire pumps in Buildings 5 and 100, with a ceiling value of $19,616.00 and a completion date of July 16, 2025. The contract was not set aside for any specific business...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 12 awarded a firm fixed-price purchase order valued at two hundred forty-one thousand six hundred ninety-three dollars to Fe Moran Inc Industrial for the emergent repair of a high pressure steam and condensate system at its facility located in North Chicago, Illinois. Work is to be completed between September 28, 2023 and October 31, 2023. As the designated Veterans Affairs medical center for...

<p>This is a firm fixed-price purchase order awarded by the Veterans Integrated Service Network 1 (VISN 1), a civilian agency, to Modern Mechanical Services, Inc. for $15,760.94 to perform steam generator repair work. The contract has an ultimate completion date of October 18, 2025 and was awarded on July 18, 2025. There is no set-aside designation for this contract.</p>

This is a $47,665.00 firm fixed price purchase order awarded by the U.S. Department of Veterans Affairs (VA), Veterans Integrated Service Network 10 to Veterans Fire And Life Safety Corporation, a service-disabled veteran-owned small business (SDVOSB), to provide fire damper testing services. The contract was set aside for SDVOSBs. The contract has an ultimate completion date of September 18, 2025. The contract originated from a solicitation posted on August 4, 2022, with a due date of September...

This is a firm fixed-price purchase order awarded by the Veterans Integrated Service Network 12 (VISN 12), a civilian agency, to Red Power Diesel Service Inc., a veteran-owned small business, for the repair of fire engines. The contract has a ceiling value of $6,872.64 and a period of performance ending on August 31, 2024. The contract was awarded on January 11, 2024, and does not have a set-aside designation. The award appears to be for a specific requirement and is not associated with a larger...

<p>This is a firm fixed-price purchase order contract awarded by the Veterans Integrated Service Network 1, a civilian agency, to Firex, Inc., a woman-owned small business, for fire extinguisher inspection services. The contract has a ceiling value of $166,800.00 and a period of performance ending on September 27, 2025. The contract was set aside for small businesses. No additional details about a larger contract vehicle or major subcontractors were provided.</p>

This is a firm fixed-price purchase order awarded by the Midwest Region of a civilian federal agency to Veterans Fire And Life Safety Corporation, a service-disabled veteran-owned small business, for FY22 ITM (Inspection, Testing, and Maintenance) services for fire and life safety systems. The contract has a ceiling value of $217,440.00 and an ultimate completion date of September 30, 2027. The contract was set aside for small businesses and was awarded under the original solicitation posted...

<p>This is a firm fixed-price purchase order awarded by the Veterans Integrated Service Network 22, a civilian agency, to Vetgov Construction, Inc., a Service-Disabled Veteran-Owned Small Business, for fire wall penetration repair services. The contract has a ceiling value of $43,557.05 and a period of performance ending on May 14, 2026. The contract was awarded on May 15, 2025 with a Service-Disabled Veteran-Owned Small Business set-aside designation.</p>