Emergency repairs of luandry equipment
Ended Purchase Order Awarded
- Contract number
- 36C26325P0242
- Awardee
-
G.a. Braun, Inc. UEI FEE8K3GPUUH5
- Awarding agency
-
Veterans Integrated Service Network 23
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $60,000
Award facts
- Opportunity
-
- 36C26325Q0183 Solicitation number
- Contract value 100% obligated
- $60,000.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Iowa City, IA 52246, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this award
This is a firm-fixed price purchase order awarded by the Department of Veterans Affairs, Network Contracting Office 23, to G.A. Braun, Inc. for the emergency repair of a Braun laundry feeder at the Fargo VA Medical Center. The total ceiling value of the purchase order is $60,000.00 and the ultimate completion date is April 1, 2025. The repair must be performed by a Braun certified technician using original equipment manufacturer (OEM) parts due to the urgent nature and short timeline. G.A. Braun, Inc. is the original equipment manufacturer and the only available vendor with the capability to complete the repairs quickly. This procurement is not set aside for any specific program.
Quick answers
Who was awarded contract 36C26325P0242?
36C26325P0242 was awarded to G.a. Braun, Inc. by Veterans Integrated Service Network 23 (Veterans Health Administration) on December 13, 2024.
How much is contract 36C26325P0242 worth?
The government has obligated $60,000 on 36C26325P0242.
Was contract 36C26325P0242 competed?
The extent of competition for 36C26325P0242 was not competed under sap. The government received 1 offer.
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