Purchase Order 36C25923P1571
- Not listed
- This is a firm fixed-price definitive contract awarded by the Veterans Integrated Service Network 22 (VISN 22) of the U.S. Department of Veterans Affairs (VA) to Sanford Federal, Inc., doing business as Far Group. The contract, valued at $137,399.13, is for supply technician services to support the Phoenix VA Health Care System. The original solicitation was posted as a pre-solicitation with no set-aside designation. The contract is set aside for service-disabled veteran-owned small businesses...
- <p>This is a $17,010.00 Firm Fixed Price Purchase Order awarded by the Veterans Integrated Service Network 1 (VISN 1), a civilian agency, to Sartron, LLC, a self-certified small disadvantaged business. The contract is for the procurement of four replacement variable frequency drives (VFDs) for the Department of Veterans Affairs Medical Center in White River Junction, Vermont. The contract has a total small business set-aside designation and a period of performance through January 31, 2026.</p>
- This $218,812.50 firm fixed-price purchase order was awarded by the St. Louis Regional Benefit Office, a civilian agency, to Sanford Federal, Inc. (doing business as Far Group), a service-disabled veteran-owned small business (SDVOSB). The contract is for physical access control preventative maintenance services, which were competitively procured under a set-aside for SDVOSBs. Sanford Federal, Inc. has an extensive portfolio of federal contracts, including multiple Indefinite Delivery Vehicles...
- This is a $277,516.60 firm fixed-price purchase order awarded by the Department of Veterans Affairs (VA) to Sanford Federal, Inc., doing business as Far Group, a service-disabled veteran-owned small business (SDVOSB). The contract is for the inspection and certification of biological safety cabinets, laboratory hoods, and pharmacy rooms at the VA Rocky Mountain Regional Medical Center in Aurora, Colorado. The original solicitation, RFQ 36C25923Q0529, was set aside for SDVOSBs. The contract has...
- The U.S. Department of Veterans Affairs (VA) awarded a $48,641.00 firm-fixed-price purchase order for emergency generator maintenance services to Sanford Federal, Inc. (doing business as Far Group), a service-disabled veteran-owned small business (SDVOSB). The contract is for annual preventative maintenance and diesel fuel testing for the emergency generators at the Columbus VA Ambulatory Center in Dayton, Ohio. The contract has an ultimate completion date of August 31, 2025. Sanford Federal,...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 8 awarded a Firm Fixed Price purchase order to VFD Group, LLC, a self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned business, for the replacement of variable frequency drives and emergency services. The potential value of the contract is $137,235.81, with a completion date of September 30, 2018. The contract is not associated with a larger vehicle and does...
- This is a $65,000.00 firm fixed-price purchase order awarded by the U.S. Air Force Materiel Command to Sanford Federal, Inc. (doing business as Far Group), a minority-owned, self-certified small disadvantaged, service-disabled veteran-owned small business (SDVOSB). The contract is to replace known defective and missing parts for Chiller 3's variable speed drive (VSD) at Building 380 on Eglin Air Force Base in Florida. The required work includes installing a new power assembly, logic board,...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 1 (VA - VHA VISN 1) awarded a $29,420 purchase order to Sanford Federal, Inc., doing business as Far Group, for medical gas panel refresh at a location in Bedford, Massachusetts. The firm fixed price contract has a period of performance from August 14, 2023 through October 31, 2023. This contract was set aside for Service-Disabled Veteran-Owned Small Businesses and will deliver refresh of...
- This is a firm fixed-price purchase order awarded to Sanford Federal, Inc. (doing business as Far Group), a service-disabled veteran-owned small business (SDVOSB), by the Veterans Integrated Service Network 19 of the U.S. Department of Veterans Affairs. The contract, valued at $37,560, is for the provision of a generator in Miles City, MT with a period of performance through August 31, 2028. Far Group holds several Indefinite Delivery Vehicles (IDVs) and Blanket Purchase Agreements with...
- This is a $42,500 firm-fixed-price purchase order awarded by the U.S. Department of Veterans Affairs (VA) to Sanford Federal, Inc., doing business as Far Group, a service-disabled veteran-owned small business (SDVOSB). The contract is for the annual inspection of medical gas systems, which is a recurring requirement. Far Group holds various Indefinite Delivery Vehicles (IDVs) and Blanket Purchase Agreements with the VA and other federal agencies to efficiently provide a wide range of products...
This is a $238,820.94 firm fixed-price purchase order contract awarded by the Veterans Integrated Service Network 19 (VISN 19) of the U.S. Department of Veterans Affairs (VA) to Sanford Federal, Inc., a service-disabled veteran-owned small business (SDVOSB) doing business as Far Group. The contract is for the purchase of variable frequency drives (VFDs) for chillers and pumps at the Grand Junction, Colorado VA Health Care System. The contract has a set-aside designation for small businesses and is scheduled for completion by July 25, 2024. Sanford Federal, Inc. holds several significant Indefinite Delivery Vehicles (IDVs) and Blanket Purchase Agreements with various federal agencies, including the Department of Defense and U.S. Army Corps of Engineers, demonstrating its extensive experience in providing a wide range of products and services to the government.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00005 | Supplemental Agreement for work within scope | ($142) | 4/25/25 | |
| P00004 | Other Administrative Action | $0 | 6/14/24 | |
| P00003 | Supplemental Agreement for work within scope | $21.1k | 3/21/24 | |
| P00002 | Other Administrative Action | $0 | 1/17/24 | |
| P00001 | Funding Only Action | $43.9k | 9/27/23 |