Floor care equipment maintenance

Active Purchase Order Awarded Last action

Contract number
36C26122P0823
Awardee
Awarding agency
Obligated
$69,244

Award facts

Contract value 100% obligated
$69,243.51 Current and potential, with all options
Completion date 90% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Fresno, CA 93703, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00008 · EO 14398 requirement. $0
Exercise an Option P00007 $20,000
Exercise an Option P00006 $20,000
Funding Only Action P00005 -$13,488
Exercise an Option P00004 $20,000
Supplemental Agreement for work within scope P00003 $15,500
Funding Only Action P00002 -$1,768
Exercise an Option P00001 $4,500
Original award $4,500

About this award

The Veterans Integrated Service Network 21 awarded a purchase order to Jerry Kelly, Inc. for floor care equipment maintenance with a ceiling value of $69,243.51 on April 25, 2022. Work is performed in Fresno, California. The order carries an EO 14398 requirement and firm fixed price terms. Ultimate completion is scheduled for April 27, 2027.

Quick answers

Who was awarded contract 36C26122P0823?

36C26122P0823 was awarded to Jerry Kelly, Inc. by Veterans Integrated Service Network 21 (Veterans Health Administration) on April 25, 2022.

How much is contract 36C26122P0823 worth?

The government has obligated $69,244 on 36C26122P0823.

Was contract 36C26122P0823 competed?

The extent of competition for 36C26122P0823 was not competed. The government received 1 offer.

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