Purchase Order 36C26226P1491
- Not listed
- <p>Veterans Integrated Service Network 22 issued a $35,236.78 delivery order to Aviate Enterprises, Inc., a Service-Disabled Veteran-Owned Small Business and HUBZone-certified firm, on July 14, 2026, for an electric utility truck under a Total Small Business set-aside.</p> <p>The order is issued under the General Services Administration Multiple Award Schedule (MAS). Place of performance is Sacramento, CA 95834. Ultimate completion is December 31, 2026. Pricing is firm fixed price.</p>
- The Department of Veterans Affairs Veterans Integrated Service Network 7 awarded a purchase order to Federal Contracts LLC, an SBA-certified HUBZone small business, for five GEMS eL XD utility carts valued at $184,595.00 on August 31, 2026 under a total small business set-aside. Place of performance is Tampa, Florida. The carts are specified in black gloss with 16-inch black diamond sport wheels, full doors, standard roof with solar panels and beacon light, windshield with front and rear defrost...
- The Department of Veterans Affairs, Veterans Integrated Service Network 20, issued a $92,660.14 delivery order to Partsmaster Inc. on July 24, 2026, for a utility truck, with performance complete by October 22, 2026. The order is issued under the GSA Multiple Award Schedule (MAS), a governmentwide indefinite delivery vehicle supporting unrestricted ordering of commercial products and services across federal agencies. Place of performance is Baltimore, MD 21230. Partsmaster Inc. operates as a...
- The Department of Veterans Affairs, Veterans Integrated Service Network 22, awarded a purchase order to Technologisty LLC on July 30, 2026, for $39,473.66 as a Service-Disabled Veteran-Owned Small Business set-aside. The award procures one GEM e4 4-passenger on-road low-speed electric vehicle meeting FMVSS 500 standards with a maximum speed of 25–35 mph, including a white body with panoramic sky roof, LED headlights, 6.5 kW motor, 16 kW Li-Ion battery with fast charger, defrost systems, solar...
- Veterans Integrated Service Network 22 awarded a purchase order to Red Orange North America, a Service-Disabled Veteran-Owned Small Business, for $156,974.31 on July 14, 2026, under SDVOSB set-aside for eight Club Car electric utility vehicles. Performance occurs at VA Tucson Healthcare System, Building 14 Warehouse, Tucson, Arizona. The order covers six Club Car Carryall 700 electric vehicles, one Villager 8-passenger Electric DC, and one Villager 6-passenger HP Electric, with detailed...
- The Department of Veterans Affairs, Veterans Integrated Service Network 17, awarded a purchase order to VSS Logistics LLC, a Service-Disabled Veteran-Owned Small Business, for $9,625.03 on July 1, 2026. Work is performed in Bonham, Texas. The order covers mechanical repair of Motor Coach VA22807, an MCI D4500 transit coach with an ISX12/ISX11.9 CM2250 engine, including repair of oil leaks from the front cover, oil pan, and oil cross-over cover; cleaning of the Diesel Particulate Filter and...
- The Department of Veterans Affairs Veterans Integrated Service Network 9 awarded a purchase order to Logistics365 Inc., a women-owned small business, for $44,744.00 on July 9, 2026, under a total small business set-aside for one Polaris Ranger Crew XP 1000 NorthStar Edition Premium utility vehicle. Delivery is required to James H. Quillen Veterans Affairs Medical Center in Mountain Home, Tennessee, with ultimate completion by December 10, 2026. The vehicle includes stealth gray finish, white...
- The Department of Veterans Affairs Veterans Health Administration awarded a firm-fixed price purchase order valued at three hundred ninety-five thousand one hundred sixty dollars to Gator Moto Utility Vehicles And More, LLC for the delivery of six electric-powered MotoEV Industrial Buddy 2 passenger trucks. The vehicles will be used to transport food for the Gulf Coast Veterans Health Care System in Biloxi, Mississippi, as outlined in Solicitation 2310. With a 250-day period of performance...
- <p>Veterans Integrated Service Network 7 issued a delivery order to Earle Kinlaw & Associates, Inc. on August 3, 2026, for heavy-duty utility vehicles under the GSA Multiple Award Schedule, with a ceiling value of $56,610.90. The order is set aside for total small business.</p> <p>Place of performance is Monroe, GA. The order is firm fixed price with an ultimate completion date of November 30, 2026.</p>
- <p>The Department of Veterans Affairs, Veterans Integrated Service Network 15, awarded a purchase order to G & J Industrial, Inc. for $3,797.10 on May 15, 2026. The order covers forklift procurement with a ceiling value of $3,797.10 on a firm fixed-price basis. Work is performed in Lemay Township, Missouri. Performance is due by July 1, 2026. The award reflects a funding increase of $336.00 as of May 19, 2026.</p>
The Department of Veterans Affairs Veterans Integrated Service Network 22 awarded a purchase order to Govaera Inc., a minority-owned small disadvantaged business, on August 26, 2026, for $25,513.00 under a total small business set-aside. The order covers cargo trucks with an ultimate completion date of December 11, 2026, and is priced on a firm fixed-price basis. Performance takes place in Cypress, Texas. The originating solicitation, posted August 4, 2026, sought two electric-powered industrial utility vehicles (Taylor-Dunn Stepsaver SS5-46 or equal) meeting OSHA Type E and ANSI B56.8 requirements, including a 24V DC system, 600 lb load capacity, 20-mile minimum range, and ancillary equipment such as mounting plates and pintle hitches. Delivery was F.O.B. Destination with quotes due August 13, 2026.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
3930--CARGO TRUCK | 36C26226Q1146 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22 | Solicitation 1/1 | 8/4/26, 1:23 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $25.5k | 8/25/26 |