Boiler maintenance
Active Purchase Order Awarded Last action
- Contract number
- 36C25621P0841
- Awardee
-
Venergy Group LLC UEI NWJ1Z3M5EAE5
- Awarding agency
-
Veterans Integrated Service Network 16
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $804,596
Award facts
- Opportunity
-
- J049-- Boiler Maintenance Solicitation · 36C25621Q0433 · Posted Mar 4, 2021
- Contract value 100% obligated
- $804,596.01 Current and potential, with all options
- Completion date 96% 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
- Service-Disabled Veteran-Owned Small Business
- Competition
- Competed under SAP · 6 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- New Orleans, LA 70119, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Funding Only Action | $70,881 | |
| Funding Only Action | -$0 | |
| Funding Only Action | $141,762 | |
| Funding Only Action | $137,634 | |
| Funding Only Action | $133,626 | |
| Exercise an Option | $129,735 | |
| Funding Only Action | $65,000 | |
| Other Administrative Action | $0 | |
| Original award | $125,958 |
About this award
Veterans Integrated Service Network 16 awarded a purchase order to Venergy Group LLC, a Service-Disabled Veteran-Owned Small Business, for boiler maintenance at its New Orleans facility, with a ceiling value of $804,596.01 and an award date of July 29, 2021.
The order is set aside for SDVOSB contractors. Work is performed in New Orleans, Louisiana. The period of performance extends through January 28, 2027. The originating solicitation was posted March 4, 2021 with a due date of April 20, 2021.
Service Contract Inventory reporting shows government-invoiced activity across five fiscal years. FY2025 labor footprint was 0.7 FTEs, self-performed by the prime with no subcontractors. Invoiced amounts ranged from $10 thousand in FY2021 to $222 thousand in FY2022, declining to $139 thousand by FY2025. Derived government-paid hourly rates fell from $383.85 in FY2021 to $90.99 in FY2023, recovering to $158.45 in FY2024.
Quick answers
Who was awarded contract 36C25621P0841?
36C25621P0841 was awarded to Venergy Group LLC by Veterans Integrated Service Network 16 (Veterans Health Administration) on July 29, 2021.
How much is contract 36C25621P0841 worth?
The government has obligated $804,596 on 36C25621P0841.
Was contract 36C25621P0841 competed?
The extent of competition for 36C25621P0841 was competed under sap. The government received 6 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.
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