Purchase Order 36C25720P0014
Award Date 10/1/19
Potential Completion Date 9/30/20
Potential Value $120K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Available for Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Bonham, TX 75418, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Department of Veterans Affairs Veterans Health Administration (VA-VHA) awarded a Firm Fixed Price Definitive Contract to the City of Bonham, Bonham Fire Department for utility services in Dallas, TX. The potential value of the contract is $116,588.28 and the period of performance runs through September 30, 2019. The contract was not set aside for any specific business type. The City of Bonham, which includes the Bonham Fire Department, is the prime contractor providing water, sewer, and...
- This is a Definitive Contract awarded by the Department of Veterans Affairs Veterans Health Administration (VA-VHA) to the City of Bonham, Bonham Fire Department for Utility Services. The contract is a Firm Fixed Price contract with a potential value of $204,000.00 and a completion date of September 30, 2019. The contract is not a set-aside award. The services provided under this contract include water and sewer utility services, as well as emergency ambulance services and special mode...
- This federal contract was awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17 to the City of Bonham Bonham Fire Department (a U.S. local government entity) to provide water utility services. The contract is a Firm Fixed Price Purchase Order with a potential value of $198,480.95 and a completion date of September 30, 2020. The contract does not have a set-aside designation. The City of Bonham, as the parent entity of the Bonham...
- <p>The Department of Veterans Affairs Veterans Health Administration (VA-VHA) awarded a Firm Fixed Price Purchase Order to the City of Bonham, Texas for $127,088.00 to provide emergency ambulance services. This contract does not have a set-aside designation. The City of Bonham, through its Bonham Fire Department, is the prime contractor for this award, which was completed on September 30, 2019. The VA-VHA is the primary customer and top buyer for these emergency ambulance services.</p>
- This is a firm-fixed price purchase order contract awarded by the Department of Veterans Affairs Veterans Health Administration (VHA) to the City of Fort Worth, a U.S. local government entity, for the provision of sewer utility services. The contract, which does not have a set-aside designation, was awarded on October 1, 2019 with a potential value of $234,892.52 and a completion date of September 30, 2020. The place of performance is Dallas, TX 75216. As a local government provider, the City of...
- This is a Delivery Order issued by the Veterans Integrated Service Network 17 (VISN 17) of the Department of Veterans Affairs (VA) to the City of Bonham, Texas for special mode transportation services. The contract has a firm fixed price of $237,584.29 and a period of performance from June 1, 2014 through May 31, 2015, with an ultimate completion date of May 31, 2019. The contract was not set aside for any socioeconomic program. The City of Bonham, through its Bonham Fire Department, has...
- This is a $23,826.83 firm fixed-price purchase order awarded to VSS Logistics LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and HUBZone-certified firm, by the Veterans Integrated Service Network 17, a civilian agency within the Department of Veterans Affairs. The contract is for the repair of a sewer line at the Bonham Building 10 in Bonham, Texas, with an ultimate completion date of August 29, 2025. VSS Logistics is a versatile federal contractor that has been awarded multiple...
- This firm fixed price delivery order contract was awarded by the Department of Veterans Affairs (VA) Veterans Health Administration's (VHA) Veterans Integrated Service Network 17 to the Fannin County Hospital Authority, doing business as TMC Bonham Hospital, a 25-bed critical access hospital in Bonham, Texas. The $204,914.11 contract provides community nursing home services to support VHA's healthcare program in the San Antonio, Texas area from April 1, 2019 to June 30, 2019. This delivery order...
- The Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network 17 awarded a $695,867.59 firm fixed price delivery order to Fannin County Hospital Authority for community nursing home services. The award, which did not have a set-aside designation, covers the period from April 1, 2018 through March 31, 2019. Fannin County Hospital Authority, operating through its TMC Bonham Hospital Division, provides primary and specialty care services to...
- This is a firm fixed price delivery order awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network 17 to Fannin County Hospital Authority, through its TMC Bonham Hospital Division, to provide community nursing home services to veterans. The order, valued at $457,786.10, covers the period from April 1, 2020 through June 30, 2020. TMC Bonham Hospital, a 25-bed critical access hospital located in Bonham, Texas, has received multiple...
The Department of Veterans Affairs (VA) Veterans Health Administration (VHA) awarded a firm fixed-price purchase order contract to the City of Bonham, Texas to provide sewer services for the VHA's Veterans Integrated Service Network 17 (VISN 17). The contract has a potential value of $120,200.86 and a completion date of September 30, 2020. This contract does not have a set-aside designation. The City of Bonham, through its Bonham Fire Department, is the prime contractor providing these utility services to the VA-VHA, which is the primary customer and top buyer for this contractor.
Generated 3/21/24, 11:50 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | ($6k) | 2/23/21 | |
| Not listed | Not listed | $126.0k | 10/1/19 |