Repair primary electrical loop PM2
Ended Purchase Order Awarded
- Contract number
- 36C26224P2385
- Awardee
-
A-Team Electrical Services Inc. UEI DUKJSBKTL191
- Awarding agency
-
Veterans Integrated Service Network 22
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $11,470
Award facts
- Contract value 100% obligated
- $11,470.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Prescott, AZ 86313, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price purchase order awarded by the Veterans Integrated Service Network 22, a civilian agency within the U.S. Department of Veterans Affairs, to A-Team Electrical Services Inc., a small disadvantaged, veteran-owned business. The $11,470.00 contract is for the repair of the primary electrical loop at a facility in Prescott, Arizona, with a completion date of October 2, 2024. The contract was not set aside for any specific business type.
Quick answers
Who was awarded contract 36C26224P2385?
36C26224P2385 was awarded to A-Team Electrical Services Inc. by Veterans Integrated Service Network 22 (Veterans Health Administration) on September 17, 2024.
How much is contract 36C26224P2385 worth?
The government has obligated $11,470 on 36C26224P2385.
Was contract 36C26224P2385 competed?
The extent of competition for 36C26224P2385 was not competed under sap. The government received 1 offer.
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