Purchase Order 36C25924P0010
- Not listed
- The Department of Veterans Affairs (VA), Network Contracting Office (NCO) 19, awarded a $167,280.00 firm-fixed-price purchase order to EEI Group, LLC (doing business as E E I) for the 6-month rental of a 2,400 gallon-per-minute (GPM) pump, cables, and hoses. This sole-source award, which did not have a set-aside designation, is required to support the continued provision of heated water for patient care and facility operations at the Oklahoma City VA Healthcare System until a permanent pump...
- This is a firm-fixed-price purchase order awarded by the Department of Veterans Affairs' (VA) Veterans Integrated Service Network 19 to EEI Group, LLC (doing business as E E I) for the rental of a hot water pump and cable. The contract, valued at $90,300.00, has an ultimate completion date of October 26, 2024 and was awarded on September 26, 2024. The contract is not associated with any set-aside designations. EEI Group, LLC is a for-profit limited liability company that specializes in providing...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 6 awarded a $13,310 purchase order to Atlantic Pump & Equipment Co Inc. for emergency pump repair services. The firm fixed price contract has a period of performance from October 20th, 2023 through November 30th, 2023 for repair work to be conducted at a VA facility located in Richmond, Virginia. No set aside designation or subcontractors were identified. The award provides needed...
- Sterileco LLC has been awarded a $170,000 firm fixed price purchase order by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19 to replace the pump for heating water at the Oklahoma City VA Health Care System in Indianapolis, Indiana. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses and will provide the requested products and services outlined in Solicitation 4320 to replace the existing pump between September 25,...
- The Department of Veterans Affairs Veterans Health Administration awarded a $19,434 firm fixed price purchase order to George A Israel JR Inc. for the delivery of a BELL & GOSSETT EHSC-MODEL 150, MODEL 8X10X10, 175 PSI WP, 50 HP, 1800 RPM, 60 HZ centrifugal pump. Performance will occur in Jacksonville, Florida and extend from September 2023 through March 2024. The award was set aside for total small businesses. As the Veterans Health Administration works to deliver healthcare services to...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19 awarded a firm fixed-price purchase order to Utility Systems Solutions, Inc. Government Energy Services Division for an emergency 1.5 megawatt diesel generator rental in Muskogee, Oklahoma. Valued at $222,106.22, the contract runs from June 27, 2023 through August 26, 2023 and will deliver the requested generator rental to support VHA operations. As the prime contractor, US2 will be...
- The U.S. Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 4 awarded a firm fixed-price definitive contract to Powerhouse Equipment & Engineering Co Inc. to provide temporary engineers. The contract has a potential value of $293,300.00 and a completion date of March 13, 2019. Powerhouse Equipment & Engineering Co Inc. is a for-profit organization that specializes in providing support for steam and hot water applications in industrial...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17 (VA - VHA - VISN 17) issued a $9,200 purchase order to OK Pump Service, Inc. of El Paso, Texas for emergency drainage of a sump pump located at their facility in El Paso. The firm fixed price order is for work to be completed between September 1-30, 2023. No subcontractors or set aside designations were identified. VISN 17 oversees VA medical centers in New Mexico and El Paso, Texas, ensuring...
- The Department of Veterans Affairs Veterans Integrated Service Network 19 awarded a $193,548 firm fixed-price purchase order to Utility Systems Solutions, Inc. (US2), a Service-Disabled Veteran-Owned Small Business headquartered in Farmers Branch, Texas, for the removal and replacement of a condensate return pump skid system at the Oklahoma City VA Medical Center in Oklahoma. The contract, awarded August 8, 2025, with an ultimate completion date of January 18, 2026, requires US2 to replace an...
- This is a $332,856.00 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. doing business as Far Group, a service-disabled veteran-owned small business (SDVOSB). The contract is for the replacement of a pump for heating water at the Oklahoma City VA Health Care System. It was awarded on September 28, 2023 as a set-aside for SDVOSBs, with a period of performance through...
The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19 awarded a $112,872 firm fixed price purchase order to Engineered Equipment Inc., doing business as E E I, for a 6-month rental of a 2400 gallon-per-minute pump with 50-foot cable and eight 10-inch by 25-foot hoses. The rental period is from October 1, 2023 to March 31, 2024 and is intended to support VA operations in Oklahoma City, Oklahoma. Per the original solicitation, this sole source procurement delivers the requested 6-month rental of a high-capacity pump and hoses to support water management needs. Engineered Equipment Inc. will serve as the prime contractor, with no mention of major subcontractors. Funding comes from the VA VHA.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
4310--MONTHLY RENTAL OF 2400 GPM PUMP W/50' CABLE AND 8 EACH 10" X 25' HOSE (TOTAL 200') | 36C25923Q0989 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19 | Special Notice 1/1 | 9/28/23, 7:15 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Supplemental Agreement for work within scope | $0 | 10/30/23 | |
| Not listed | Not listed | $112.9k | 10/1/23 |