Pest & rodent control services for norcal STA612
Ended Purchase Order Awarded Last action
- Contract number
- 36C26121P0764
- Awardee
-
CDS Services Inc. UEI K227JAKLRE24
- Awarding agency
-
Veterans Integrated Service Network 21
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $675,590
Award facts
- Opportunity
-
- S207--Pest Control Services VANCHCS STA612 Solicitation · Posted Mar 16, 2021
- S207--BASE YEAR: Pest Control Services VISTA PO#612C19181 (POP: 04/01/21-03/31/22) Award Notice · Posted Apr 2, 2021
- Contract value 100% obligated
- $675,590.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 561710 Exterminating and Pest Control Services
- PSC
- S207 Housekeeping- Insect/Rodent Control
- Set-aside
- Service-Disabled Veteran-Owned Small Business
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Mather, CA, USA
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$2,668 | |
| Exercise an Option | $66,714 | |
| Exercise an Option | $133,428 | |
| Supplemental Agreement for work within scope | $9,024 | |
| Exercise an Option | $119,892 | |
| Exercise an Option | $116,400 | |
| Exercise an Option | $116,400 | |
| Original award | $116,400 |
About this award
Veterans Integrated Service Network 21 issued a purchase order to CDS Services Inc., a service-disabled veteran-owned small business, for pest and rodent control services at NORCAL STA612 with a ceiling value of $675,590.00 and an award date of April 1, 2021. The order is set aside for Service-Disabled Veteran-Owned Small Business.
Place of performance is Mather, California. Services include routine inspections and treatments for cockroaches, ants, rodents, and other pests at multiple Northern California VA facilities (Martinez, Mare Island, Oakland, Fairfield, Mather, and McClellan Park). The order carries a base year starting April 1, 2021 with four optional one-year extensions. Ultimate completion date is September 30, 2026.
Under Service Contract Inventory reporting, FY2025 invoicing reached $133,000 across 0.3 FTEs and 667 contractor hours at a derived government-paid rate of $200.04 per hour. One subcontractor performed 49% of contractor hours in FY2025. Invoiced revenue trended upward from FY2021 ($58,000, 84 hours) through FY2025, while the per-hour rate declined from $692.86 in FY2021 to $200.04 in FY2025.
Quick answers
Who was awarded contract 36C26121P0764?
36C26121P0764 was awarded to CDS Services Inc. by Veterans Integrated Service Network 21 (Veterans Health Administration) on April 1, 2021.
How much is contract 36C26121P0764 worth?
The government has obligated $675,590 on 36C26121P0764.
Was contract 36C26121P0764 competed?
The extent of competition for 36C26121P0764 was competed under sap. The government received 1 offer. It was set aside: Service-Disabled Veteran-Owned Small Business.
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