Purchase Order 36C26324P0953
- Not listed
- This federal contract award, valued at $13,450.69, was issued by the Department of Veterans Affairs (VA) to Eleven Bravo Group, LLC, a minority-owned, service-disabled veteran-owned small business (SDVOSB). The contract is for a 100,000-mile tune-up and exhaust manifold replacement on a VTS bus, VA 25926, used by the VA's Black Hills Health Care System. The work includes replacing various engine components and servicing other bus systems. This contract is not set aside for any specific...
- This federal contract was awarded by the Bureau of Overseas Building Operations (OBO), a civilian agency within the U.S. government, to Eleven Bravo Group, LLC, a minority-owned, service-disabled veteran-owned small business (SDVOSB). The contract, with a ceiling value of $136,310.00, is for a "MOTOR CHANGE" requirement. It is a firm fixed price purchase order that has no set-aside designation. Eleven Bravo Group, LLC holds a single-award indefinite delivery contract (IDV) with the...
- The U.S. Department of Veterans Affairs (VA) awarded a $123,675.00 firm-fixed-price purchase order contract to Bravo, Inc., a service-disabled veteran-owned small business (SDVOSB) based in Cape Coral, Florida. The contract is for the procurement of brand name or equal utility vehicles for the VA's Black Hills Health Care System located in Fort Meade, South Dakota. This contract was set aside for SDVOSB firms and is expected to be completed by December 31, 2025. Bravo, Inc. is a diversified...
- This contract award is for vehicle auto body repairs for the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network (VISN) 20 in Seattle, Washington. The contract was awarded to Eleven Bravo Group, LLC, a minority-owned, self-certified small disadvantaged business and service-disabled veteran-owned small business (SDVOSB). The contract is a firm fixed price purchase order with a potential value of $7,500.00 and a completion date of June 17,...
- This federal contract award, valued at $36,000.00, was made by the Department of Veterans Affairs (VA) Veterans Integrated Service Network 17 to Eleven Bravo Group, LLC, a minority-owned, service-disabled veteran-owned small business (SDVOSB). The contract is for the replacement of a generator radiator and aftercooler at the Dallas VA Medical Center, including the provision of all parts, labor, and materials, as well as disposal of replaced components and load bank testing to meet Joint...
- The Department of Veterans Affairs (VA) awarded a firm-fixed-price purchase order worth $80,344.00 to Bravo, Inc., a service-disabled veteran-owned small business (SDVOSB), for the delivery of two electric shuttles. One shuttle is wheelchair accessible and the other is non-wheelchair accessible, both with heating and air conditioning. The contract was awarded through a 100% SDVOSB set-aside solicitation (36C24519Q0549) with a performance period ending on December 31, 2019. Bravo, Inc. is a small...
- The Department of Veterans Affairs Veterans Integrated Service Network 5 awarded a $42,125 firm fixed-price purchase order to Bravo, Inc., a service-disabled veteran-owned small business headquartered in Cape Coral, Florida, for the procurement of one lithium-powered passenger shuttle vehicle. The contract, awarded on February 27, 2026, with an ultimate completion date of April 30, 2026, fulfills a solicitation issued for a Vantage LIV9DP Lithium Passenger Van or equivalent to operate as a...
- The Department of Veterans Affairs Veterans Health Administration awarded a $134,856.00 firm fixed-price purchase order to Bravo, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the delivery of 3 electric shuttle vehicles under NAICS code 336112. The solicitation requested bids for "ELECTRIC SHUTTLE BRAND NAME OR EQUAL TO MOTO ELECTRIC VEHICLE ETB-15PLEHD" with additional accessories such as ADA ramps, heaters, AC units, and batteries. The contract is focused on...
- This federal contract award is for the purchase of electric vehicles from Bravo, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), by the Department of Veterans Affairs Veterans Health Administration. The contract, valued at $145,569.00, is for the delivery of five "Electro Bubble Buddy LSV 6 Passenger Forward Facing Hard Door Electric Vehicles" and five "Electro Transit Buddy 15 Passenger Hard Door ADA Shuttle" vehicles. The vehicles are intended to transport...
- This is a $30,985.00 firm-fixed price purchase order contract awarded by the Department of Veterans Affairs, Veterans Integrated Service Network 4 to Bravo, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB) based in Cape Coral, Florida. The contract is for the delivery of a utility vehicle to support operations at the Altoona VA Medical Center in Altoona, Pennsylvania. The contract has an ultimate completion date of March 17, 2025. Bravo, Inc. is a small disadvantaged, veteran-owned...
This federal contract award to Eleven Bravo Group, LLC, a minority-owned, service-disabled veteran-owned small business (SDVOSB), is for the repair of a VTS (Veterans Transportation Service) bus, VA 24548, used to transport veterans at the Black Hills VA Health Care System. The $26,614.98 firm-fixed-price purchase order contract, awarded by the Department of Veterans Affairs (VA), includes replacing the automatic transmission, repairing the driver's seatbelt assembly, and replacing non-working vehicle lights. The contract has a period of performance through January 17, 2025. Eleven Bravo Group holds several indefinite delivery vehicles (IDVs) with the VA, including a $601,790 single-award contract for trash removal and recycling services and an $845,850 contract for tree trimming and removal services. This contract award is not associated with a set-aside program.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
J023--Repair VTS Bus VA 24548 Black Hills VA Health Care System | 36C26324Q0733 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 23 | Solicitation 3/3 | 5/29/24, 2:15 PM | |
J023--Repair VTS Bus VA 24548 Black Hills VA Health Care System | 36C26324Q0733 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 23 | Pre-Solicitation 2/3 | 5/29/24, 1:12 PM | |
J023--Repair VTS Bus VA 24548 Black Hills VA Health Care System | 36C26324Q0733 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 23 | Pre-Solicitation 1/3 | 5/7/24, 9:39 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Supplemental Agreement for work within scope | $4.8k | 12/16/24 | |
| Not listed | Not listed | $21.8k | 7/23/24 |