Emergency sewer line repair and replacement in building 3

Ended Purchase Order Awarded

Contract number
36C26225P1069
Awardee
Awarding agency
Obligated
$13,558

Award facts

Contract value 100% obligated
$13,558.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
236220 Commercial and Institutional Building Construction
PSC
Z2DA Repair Or Alteration Of Hospitals And Infirmaries
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Tucson, AZ 85723, USA

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 (VISN 22), a civilian agency, to Nu Flow Services Of Phoenix LLC for the emergency repair and replacement of a sewer line in Building 3. The contract has a ceiling value of $13,558.00 and a completion date of April 17, 2025. The contract is not set aside for any specific business type.

Quick answers

Who was awarded contract 36C26225P1069?

36C26225P1069 was awarded to Nu Flow Services Of Phoenix LLC by Veterans Integrated Service Network 22 (Veterans Health Administration) on April 10, 2025.

How much is contract 36C26225P1069 worth?

The government has obligated $13,558 on 36C26225P1069.

Was contract 36C26225P1069 competed?

The extent of competition for 36C26225P1069 was not competed under sap. The government received 1 offer.

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