Purchase Order 36C25723P0501
- Not listed
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17 awarded a $294,665.76 firm fixed price purchase order to Wolverton Property Management, Inc. to provide exterior window washing services at three Central Texas Veterans Health Care System facilities located in Temple, Texas. The contract has a one-year base period and four one-year options running from September 2021 through August 2026. It was set aside for Service-Disabled Veteran-Owned...
- The Department of Veterans Affairs, Veterans Integrated Service Network 19, awarded a purchase order to Ourcom LLC for $116,300 on August 1, 2023. The award carries a Total Small Business set-aside. Ourcom is a service-disabled veteran-owned small business and SBA-certified veteran-owned small business (certifications expire September 22, 2027). The order procures window washing services for the Sheridan Veterans Affairs Medical Center in Salt Lake City, Utah. The contract has a firm fixed price...
- The Department of Veterans Affairs, Veterans Integrated Service Network 9 (VISN 9), awarded a $112,950 firm fixed-price purchase order to Ourcom LLC for window cleaning services in Memphis, Tennessee. The contract, which commenced on April 1, 2022, runs through March 31, 2027, with no small business set-aside designation applied. Ourcom LLC, a service-disabled veteran-owned small business based in Greenville, South Carolina, was selected to provide facilities maintenance and window cleaning...
- The Department of Veterans Affairs Veterans Health Administration awarded a purchase order to Wolverton Property Management, Inc., a service-disabled veteran-owned small business, for $470,000 on January 21, 2025, to provide window washing services. The order is set aside for service-disabled veteran-owned small businesses under NAICS code 561720. Work is performed at the Southeast Louisiana Veterans Healthcare System in New Orleans, Louisiana, with potential extension to satellite facilities in...
- The Department of Veterans Affairs, Veterans Integrated Service Network 22, awarded a $624,036 firm fixed price definitive contract to Ourcom LLC for window washing and other building services on April 11, 2022, under a service-disabled veteran-owned small business set-aside. Ourcom LLC is a service-disabled veteran-owned small business. The contract covers cleaning of approximately 3,500 interior and exterior windows, 60 exterior panels, 20,000 square feet of balcony, and 4,000 square feet of...
- The Department of Veterans Affairs (VA) awarded a firm-fixed-price purchase order contract for $176,250.70 to Business Transformation Co Inc., a minority-owned and service-disabled veteran-owned small business, for window washing services in San Antonio, TX. The contract runs through December 31, 2024. This award was part of a Service-Disabled Veteran-Owned Small Business set-aside solicitation posted by the VA Veterans Health Administration's Veterans Integrated Service Network 17. Business...
- The Department of Veterans Affairs Veterans Integrated Service Network 16 awarded a purchase order to Ourcom LLC, a service-disabled veteran-owned small business, for window cleaning services valued at $116,900.00 with an award date of August 1, 2026. The order is set aside for service-disabled veteran-owned small businesses. Performance occurs at the Alexandria VA Medical Center in Pineville, Louisiana. The contractor furnishes comprehensive window washing for exterior and interior windows,...
- The Department of Veterans Affairs, Veterans Integrated Service Network 7, awarded a purchase order to JM Federal Services LLC, a Service-Disabled Veteran-Owned Small Business, for exterior window washing services with a ceiling value of $210,000.00 on March 1, 2022. Performance is at Columbia, South Carolina, with an ultimate completion date of February 28, 2027. The contract is firm fixed-price. The procurement originated from a SDVOSB set-aside solicitation posted January 31, 2022, with...
- This is a $75,648.50 Firm Fixed Price definitive contract awarded by the Veterans Integrated Service Network 17 (VISN 17), a civilian agency within the U.S. Department of Veterans Affairs (VA), to Greenefficient Solutions Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for window washing services and has an ultimate completion date of June 30, 2020. As a SDVOSB set-aside contract, this award is intended to provide contracting opportunities for small businesses...
- <p>The Department of Veterans Affairs, Veterans Integrated Service Network 12, awarded a purchase order to VIP Special Services LLC, a Service-Disabled Veteran-Owned Small Business, for semi-annual window washing services with a ceiling value of $321,750 on August 29, 2024. The order is set-aside for SDVOSB and carries a firm fixed-price structure. Work is performed at Chicago VA Medical Center in Chicago, Illinois. The ultimate completion date is July 31, 2029.</p>
The Department of Veterans Affairs, Veterans Integrated Service Network 17, awarded a purchase order to Ourcom LLC, a service-disabled veteran-owned small business, for window cleaning services valued at $859,291 with an award date of September 1, 2023. The order is set aside for service-disabled veteran-owned small businesses. Performance occurs in Greenville, South Carolina. The requirement covers quarterly window cleaning services for multiple buildings at the Central Texas Veterans Health Care System Olin E. Teague Veterans' Medical Center in Temple, Texas and the Doris Miller Department of Veterans Affairs Medical Center in Waco, Texas, encompassing approximately 6,440 windows across a base year plus four one-year option periods. The ultimate completion date is August 31, 2028. Pricing is firm fixed price. The originating solicitation was posted May 2, 2023, with proposals due June 9, 2023. In FY2024, Ourcom invoiced $167 thousand across 0.4 FTEs and 836 contractor hours, reflecting a government-paid hourly rate of $200. The company self-performed all reported work with no subcontractors.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
S299--CTX Window Cleaning Services | Base +4 | 36C25723Q0457 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17 | Solicitation 1/2 | 5/2/23, 3:16 PM | |
S299--CTX Window Cleaning Services | Base +4 | 36C25723Q0457 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17 | Award Notice 2/2 | 7/17/23, 4:38 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00008 | Supplemental Agreement for work within scope | $0 | 7/6/26 | |
| P00006 | Supplemental Agreement for work within scope | ($42k) | 10/22/25 | |
| P00005 | Supplemental Agreement for work within scope | $4.0k | 9/3/25 | |
| P00004 | Exercise an Option | $166.1k | 5/21/25 | |
| P00003 | Exercise an Option | $166.1k | 6/5/24 |