Purchase Order 36C25725P0291

Award Date 3/14/25
Potential Completion Date 3/31/25
Potential Value $26K
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
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

This firm fixed-price purchase order, awarded by the Veterans Integrated Service Network 17 (VISN 17) of the U.S. Department of Veterans Affairs (VA), is for the emergency repair of the fire suppression system in Building 12 at the VA medical center in Bonham, Texas. The contract was awarded to GCC Enterprises Inc., a minority-owned, service-disabled veteran-owned small business (SDVOSB) based in Dallas, Texas. The contract has a ceiling value of $25,942.88 and a completion date of March 31, 2025. The award was not set aside for any specific business type.

Generated 3/19/25, 9:44 AM