Purchase Order 36C25724P0595
- Not listed
- This is a $17,895.90 firm-fixed-price purchase order awarded by the Department of Veterans Affairs (VA) Veterans Integrated Service Network 17 to Disabled Veterans Construction Inc., a service-disabled veteran-owned small business (SDVOSB). The contract is for sewer line repair services at the Olin E. Teague Veterans' Center in Temple, Texas. The scope of work includes replacing a broken 6-inch double sweep cleanout, removing and reconnecting the 6-inch cast iron line to the 8-inch clay sewer...
- This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs (VA) Veterans Integrated Service Network 17 to Valcorp Enterprises LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and SBA-certified 8(a) Program participant. The contract is for AHU (air handling unit) duct cleaning, and solar panel pressure washing services at the Central Texas Veterans Health Care System campus in Temple, TX. It is a modification to increase funding for Year 1 of the...
- The U.S. Department of Veterans Affairs (VA), through Veterans Integrated Service Network 17, awarded a $120,151.07 firm fixed-price purchase order to 360 Degree Turn Around Construction Inc., a self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned business. The contract is for the emergency replacement of a backflow valve for VA facilities in Waco and Temple, Texas. The contract has an ultimate completion date of January 22, 2025 and was awarded on October 23,...
- The Department of Veterans Affairs Veterans Health Administration awarded a definitive, firm-fixed price contract to Valcorp Enterprises LLC, a Service-Disabled Veteran-Owned Small Business, for generator maintenance services at a VA facility in Temple, TX. The $122,757.14 contract has a completion date of May 5, 2021 and was awarded on May 6, 2019. Valcorp Enterprises, an 8(a) certified small business, has a history of providing a range of products and services as a prime contractor to agencies...
- This is a $28,398.00 Firm Fixed Price Purchase Order awarded by the U.S. Department of Veterans Affairs (VA) Veterans Integrated Service Network 17 to Venergy Group LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for repairs to the drain line in the pot and pan room at the Olin E. Teague Veterans' Center in Temple, Texas. The work includes removing existing floor tile and concrete, replacing a broken drain line, cleaning approximately 70 feet of drain line, and...
- This is a firm fixed-price delivery order contract awarded by the U.S. Pacific Fleet Forces Command to Valcorp Enterprises LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and SBA-certified 8(a) Program participant. The contract, valued at $109,033.83, is for water damage remediation services at a facility located in Westworth Village, Texas. The contract has an ultimate completion date of September 16, 2024. Valcorp Enterprises LLC is a veteran-owned small business that provides...
- The U.S. Pacific Fleet Forces awarded a firm-fixed-price delivery order contract to Valcorp Enterprises LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and SBA-certified 8(a) Program participant, to repair major water main leaks. The contract has a ceiling value of $116,480.95 and an ultimate completion date of July 28, 2024. Valcorp Enterprises LLC is a small disadvantaged business based in Fort Worth, Texas that specializes in facilities maintenance, construction services, HVAC...
- This is a firm fixed-price delivery order contract awarded by the U.S. Pacific Fleet Forces to Valcorp Enterprises LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and SBA-certified 8(a) Program participant, for the repair of three sewer manholes located in Westworth Village, Texas. The contract has a ceiling value of $132,080.75 and a completion date of November 15, 2024. Valcorp Enterprises LLC is the prime contractor and there is no set-aside designation for this contract.
- <p>This is a $98,407.00 firm fixed price definitive contract awarded by the Veterans Integrated Service Network 17 (VISN 17) of the U.S. Department of Veterans Affairs (VA) to 5Ei-Westeast JV, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for a study and repair of the campus-wide storm drains/inlets and French drains for Buildings 11 and 96 at the VA Medical Center in Kerrville, Texas. The contract has an ultimate completion date of April 15, 2019.</p>
- This is a $4,830,981 firm-fixed-price definitive contract awarded by the Department of Veterans Affairs (VA) to Texas Velocity Enterprises, LLC, a service-disabled veteran-owned small business (SDVOSB), for emergency roof repair and replacement services at the VA Medical Center in Temple, Texas. The contract has a completion date of March 10, 2025. Texas Velocity Enterprises is an experienced federal contractor, holding an Indefinite Delivery Contract (IDC) with the Air Education and Training...
This is a $41,082 firm fixed-price purchase order awarded by the Department of Veterans Affairs (VA), Veterans Integrated Service Network 17, to Valcorp Enterprises LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the repair of a storm drain in the parking lot of Building 202 at the Central Texas Veterans Health Care Facility in Temple, Texas. The work includes providing labor, materials, and equipment to comply with federal, state, and local regulations. This contract was set aside for SDVOSBs and is part of a larger procurement opportunity that was pre-solicited with a construction magnitude between $25,000 and $100,000. Valcorp Enterprises LLC is an SBA-certified 8(a) Program participant and offers a diverse range of products and services to federal agencies, including the VA, Department of Defense, and Defense Logistics Agency.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Z1LB--CTX Parking Lot Storm Drain Repairs | 36C25724Q0947 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17 | Solicitation 3/4 | 8/29/24, 5:21 PM | |
J047--CTX Parking Lot Storm Drain Repairs | 36C25724Q0947 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17 | Pre-Solicitation 1/4 | 8/16/24, 11:57 AM | |
Z1LB--CTX Parking Lot Storm Drain Repairs | 36C25724Q0947 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17 | Award Notice 4/4 | 9/16/24, 9:58 AM | |
Z1LB--CTX Parking Lot Storm Drain Repairs | 36C25724Q0947 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17 | Solicitation 2/4 | 8/29/24, 4:10 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $41.1k | 9/13/24 |