Purchase Order 36C26125P1042

<p>This contract was awarded by the Veterans Integrated Service Network 21 (VISN 21), a civilian agency under the Department of Veterans Affairs (VA), to Maui Federal Credit Union. The contract, a $14,400.00 firm fixed-price purchase order, is for the provision of parking stalls for VA employee parking located in Kahului, Hawaii. The contract has a performance period ending on July 3, 2025. No set-aside designation was used for this award.</p>

<p>This is a $47,400.00 firm fixed price purchase order contract awarded by the Federal Emergency Management Agency (FEMA) to Ampersand Venture 3 LLC, doing business as Maui NUI Golf Club, for the lease/rental of parking facilities in support of disaster response efforts related to declaration DR4724-HI. The contract has an ultimate completion date of March 31, 2025 and does not have a set-aside designation. The place of performance is Kihei, Hawaii.</p>

<p>This is a $125,000.00 firm fixed price purchase order awarded by the Veterans Integrated Service Network 21 (VISN 21) of the U.S. Department of Veterans Affairs (VA) to Pu'Ulu Lapa'Au, a non-profit organization, for impaired provider monitoring services for the VA Pacific Islands Healthcare System (VAPIHCS). The contract has an ultimate completion date of March 31, 2027 and was awarded on April 1, 2022. No set-aside designation was used for this award.</p>

<p>This is a firm fixed-price purchase order awarded by the Veterans Integrated Service Network 2 (VISN 2), a civilian agency, to Parking Systems Plus Inc. for emergency valet parking and parking lot attendant services. The contract has a ceiling value of $556,780.80 and a period of performance ending on August 25, 2024. The contract was awarded on February 27, 2023 and does not have a set-aside designation.</p>

<p>This is a fixed-price delivery order contract with economic price adjustment, awarded by a U.S. government agency to Maui Office LLC, a for-profit limited liability company, for a lease in Hawaii. The contract has a ceiling value of $12,284.14 and a completion date of September 30, 2006. The contract is not designated as a set-aside. No further details about the specific products or services, or the larger procurement vehicle, are provided.</p>

<p>This is a firm fixed-price purchase order awarded by the Veterans Integrated Service Network 2 (VISN 2), a civilian agency, to Parking Systems Plus Inc. for emergency valet parking and parking lot attendant services. The contract has a ceiling value of $186,732.00 and a period of performance through September 30, 2025. There is no set-aside designation for this award. The contract was awarded on March 24, 2025.</p>

The U.S. Department of Veterans Affairs (VA) awarded a $685,800.00 firm fixed-price purchase order contract to Parking Veterans Inc., a service-disabled veteran-owned small business, for valet parking services at its medical facilities. This contract, which has a performance period through May 31, 2025, is not set aside and is a bridge contract to continue the company's ongoing support for the VA's Veterans Integrated Service Network 21. Parking Veterans Inc. specializes in providing valet...

This is a firm fixed price purchase order contract awarded by the U.S. Department of Veterans Affairs (VA) Veterans Integrated Service Network 8 to US Veteran Construction &amp; Consulting Group LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), for emergency waterproofing repairs to a parking garage located in Riviera Beach, Florida. The contract has a ceiling value of $12,650.00 and a period of performance ending on March 2, 2026. The contract was awarded on March 13, 2025 and...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 (VA - VHA) awarded a $295,597.12 firm fixed price delivery order contract to Hale Makua Health Services of Kahului, Hawaii. The contract is for EXPRESS REPORT: CNH EXPENDITURES FY23 Q3 and will be performed in Kahului, Hawaii between April 1, 2023 and September 30, 2023. Hale Makua Health Services will provide financial reporting services to the VA - VHA relating to expenditures for the third...

This is a firm fixed-price purchase order contract awarded by the U.S. Customs and Border Protection (CBP) agency to the Virgin Islands Port Authority (VIPA) Marine Division, a U.S. local government entity, for parking fees. The contract has a ceiling value of $60,000.00 and an ultimate completion date of August 31, 2027. The contract is not designated with any set-aside requirements, indicating VIPA competed for the award based on its capabilities as a government-owned organization. The...