The Department of Veterans Affairs (VA) awarded a firm fixed-price purchase order contract to the City of Grand Island, a U.S. local government entity, to provide electric utility services to the Grand Island VA Medical Center. The contract has a potential value of $391,007.86 and a performance period through April 30, 2020. No set-aside designation was used for this procurement. In addition to the electric utility contract, the City of Grand Island has received other federal funding,...
This is a firm fixed-price purchase order contract awarded by the U.S. Department of Veterans Affairs (VA), Veterans Integrated Service Network 23, to the City of Lincoln, Nebraska, Public Works & Utilities Division, to provide water and sewer utility services for the Lincoln VA Clinic. The contract was awarded on April 1, 2019, with a ceiling value of $80,868.55 and a completion date of March 31, 2020. The contract was not set aside for any specific business designation. The City of...
<p>The U.S. Department of Veterans Affairs (VA) awarded a $18,400.00 firm fixed price purchase order to RNJ Trenchless Inc., a self-certified small disadvantaged business, for emergency repair of the sewer main service at the Grand Island Medical Center. The award, which has a completion date of March 31, 2025, was made under the Veterans Integrated Service Network 23 (VISN 23) program, which provides healthcare services to veterans. The contract does not have a set-aside designation.</p>
This firm fixed-price purchase order was awarded by the Department of Veterans Affairs Veterans Health Administration to the City of Grand Junction, CO to provide water and sewer services for the Grand Junction, CO area. The contract has a potential value of $270,080.18 and a period of performance from October 1, 2019 to April 30, 2021. The contract did not have a set-aside designation. The City of Grand Junction has previously provided various services to the federal government, including...
The Department of Veterans Affairs Veterans Health Administration awarded a $494,627.28 firm fixed-price purchase order to Metropolitan Utilities District of Omaha (MUD), a U.S. state government entity, for natural gas, water, and sewer utilities to support the Omaha VA Medical Center. This contract did not have a set-aside designation and will run through May 31, 2020. Additionally, MUD has received federal grant funding through the Department of Military in Nebraska to support infrastructure...
The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 23 awarded a firm-fixed-price purchase order to the City of Iowa City in the amount of $217,093.94 to provide water and sewer utility services. The contract, which does not have a set-aside designation, has a completion date of December 31, 2020. As a local government entity, the City of Iowa City has the capability to deliver these municipal services to the VA facility located in Iowa City,...
This is a definitive, firm fixed-price contract awarded by the U.S. Department of Veterans Affairs (VA) to Mid Nebraska Disposal Inc. for trash and recycling removal services at the VA Nebraska Western Iowa Healthcare System (NWIHCS) Grand Island Division in Grand Island, Nebraska. The contract has a ceiling value of $48,747.50 and a period of performance through January 31, 2025. The contract was set aside for small businesses. The original solicitation, 36C26320Q0118, requested services for...
<p>The Department of Veterans Affairs Veterans Health Administration awarded a firm-fixed-price purchase order to the City of Iowa City for utilities services. The $212,147.16 contract runs through December 31, 2019 and was not set aside for any specific business category. The City of Iowa City, a U.S. local government entity, is providing water and sewer utilities to support the Veterans Integrated Service Network 23 in Iowa City, Iowa under this award.</p>
This is a 12-month firm fixed price purchase order contract awarded by the Veterans Integrated Service Network 15 (VISN 15) of the U.S. Department of Veterans Affairs (VA) to the City of Evansville, Indiana, doing business as Evansville Water & Sewer Utility, for water and sewer services. The contract has a ceiling value of $84,928.69 and was not set aside for any specific business category. The City of Evansville is the prime contractor and no subcontractors are mentioned. Through this...
This is a firm fixed-price purchase order for $89,460.68 awarded by the Department of Veterans Affairs (VA) Veterans Integrated Service Network 19 to the City of Helena, Montana to provide water and sewer services for Fort Harrison for a 12-month period ending on December 31, 2020. The contract did not have a set-aside designation. As a U.S. local government entity and municipality, the City of Helena has previously received federal contracts and grants from various agencies to provide law...