Purchase Order 36C25726P0455

Rock JV, LLC, a service-disabled veteran-owned small business (SDVOSB) based in Garden City, Missouri, was awarded a $449,153.68 firm fixed-price purchase order by the Department of Veterans Affairs' Veterans Integrated Service Network 17 on June 26, 2023. The contract covers comprehensive HVAC maintenance services at the Corpus Christi Outpatient Clinic in Corpus Christi, Texas, with an ultimate completion date of June 25, 2028. Under this SDVOSB set-aside contract, Rock JV, LLC will provide...

<p>Veterans Integrated Service Network 17 awarded a purchase order to Health Systems Sciences, LLC, a service-disabled veteran-owned small business, for $403,464.51 on November 1, 2022. The order is set-aside for service-disabled veteran-owned small businesses. Work will be performed in Temple, Texas. The purchase order covers IV room and hood testing services, with an ultimate completion date of October 31, 2026. Pricing is firm fixed price.</p>

The Department of Veterans Affairs Veterans Integrated Service Network 17 awarded a purchase order to A6 Scientific Corp., a Service-Disabled Veteran-Owned Small Business, for fiber optic supply and installation services on May 18, 2026, with a ceiling value of $112,077.87. Work is performed in Houston, Texas and involves installing four fiber runs (three single-mode armor-jacketed and one multimode armor-jacketed OSP 12-strand runs) between Building 100 and Building 108 at the Michael E....

Veterans Integrated Service Network 17 awarded a purchase order to Alvarez LLC, a Service-Disabled Veteran-Owned Small Business, for Vocera Support System services on April 3, 2025, with a ceiling value of $598,500.00. The procurement is set aside for SDVOSB. Work is performed in Houston, Texas. The contract requires an OEM-certified Vocera system administrator to manage communication solutions, including device and software management, deployment optimization, training, and end-user support...

<p>The Veterans Integrated Service Network 16 awarded a purchase order to Venergy Group LLC on September 7, 2025, for a power monitoring expert system valued at $104,190.00. The awardee is a Service-Disabled Veteran-Owned Small Business (SDVOSB) and Veteran-Owned Small Business (VOSB). Work is performed in Fort Pierce, Florida. The purchase order carries a firm fixed price and extends through September 6, 2030.</p>

Veterans Integrated Service Network 17 issued a $333,476 delivery order to VF Services LLC, a service-disabled veteran-owned small business, on September 15, 2025, for site preparation work under the VISN 17 Site Prep IDIQ with an ultimate completion date of September 24, 2026. The VISN 17 Site Prep IDIQ is a multiple-award indefinite delivery contract supporting medical facilities infrastructure and equipment site preparation across VA healthcare systems in VISN 17's jurisdiction in Texas. Work...

Veterans Integrated Service Network 22 awarded a purchase order to Vetgov Construction, Inc. for emergency plumbing and remediation of Room 1174C-1 on January 23, 2026, with a ceiling value of $87,899.43. The awardee is certified as both a Veteran-Owned Small Business and Service Disabled Veteran-Owned Small Business. Performance will be executed in San Diego, California, with an ultimate completion date of January 22, 2027. The contract is firm fixed price, and incorporates FAR 52.222-90 (APR...

<p>Veterans Integrated Service Network 17 issued a delivery order to Coryell County Memorial Hospital Authority on September 1, 2024, with a ceiling value of $164,155.55 for express report services.</p> <p>Place of performance is Dallas, TX 75216. The order is priced firm fixed price with an ultimate completion date of May 31, 2025. No set-aside was used.</p>

Veterans Integrated Service Network 17 issued a purchase order to Omnicell, Inc. on June 1, 2024, for Omnicell maintenance services with a ceiling value of $57,990.00 and an ultimate completion date of May 31, 2027. The order is firm fixed price with no set-aside used. Work is performed in El Paso, Texas. The procurement originated from a Special Notice (posted April 8, 2024) for sole source award under 41 U.S.C. 3304(a)(1) and FAR 13.5, covering repair and maintenance of Omnicell medication...

This purchase order, awarded on March 18, 2024, represents an exercise of two option periods under an existing contract vehicle with the Department of Veterans Affairs (VA) Strategic Acquisition Center Frederick. The contract is valued at $179,545.64 and carries a Service-Disabled Veteran-Owned Small Business (SDVOSB) sole-source set-aside designation. RJY Group LLC, a Houston-headquartered SDVOSB and SBA-certified 8(a) Program participant, is the prime contractor. The work will be performed...