Purchase Order 36C77626P0039
- Not listed
- This federal contract award to Go Energistics, LLC, a service-disabled veteran-owned small business, is for initial outfitting, transition, and activation (IOT&A) pre-planning support services for the Tampa Bed Tower Addition project of the Department of Veterans Affairs (VA). The firm-fixed-price delivery order, valued at $4,336,134.81, was issued under the VA's National Activations Office program. The contract does not have a set-aside designation. Go Energistics specializes in providing...
- Go Energistics, LLC, a Dallas-based service-disabled veteran-owned small business, was awarded a $636,381.82 firm fixed-price purchase order by the Department of Veterans Affairs' Veterans Integrated Service Network 7 on February 2, 2026. The contract covers Initial Outfitting, Transition, and Activation (IOT&A) services for the new Beaufort Outpatient Clinic in Beaufort, South Carolina, with a completion date of March 1, 2029. This award is designated as a 100% Service-Disabled...
- The Department of Veterans Affairs Veterans Health Administration awarded a $553,435 delivery order to Venergy Group LLC for renovation work at the Tampa VA Medical Center. Under the firm fixed price contract, Venergy Group will renovate Building 1, Room 1C-167 to replace an existing CT scanner as part of the facility's medical imaging modernization efforts. As a Service-Disabled Veteran-Owned Small Business, the contract is set aside for qualified SDVOSBs. No subcontractors were identified. The...
- The Department of Veterans Affairs Technology Acquisition Center Austin awarded a $4,698,452.76 firm-fixed-price purchase order to Go Energistics, LLC, a Service-Disabled Veteran-Owned Small Business, for pre-planning services at the Long Beach VA Medical Center. The contract has an estimated completion date of April 30, 2021 and was awarded on September 29, 2017 under the National Activations Office major program. Go Energistics is a veteran-owned small disadvantaged business that provides...
- The Department of Veterans Affairs, Veterans Integrated Service Network 21, awarded a $1.11 million firm fixed-price purchase order to Go Energistics, LLC, a Dallas-based service-disabled veteran-owned small business, for initial outfitting, transition, and activation (IOT&A) services supporting new healthcare facilities in the Northern California Health Care System. The contract, set aside exclusively for service-disabled veteran-owned small businesses, will support the activation of a...
- The Department of Veterans Affairs (VA) Veterans Health Administration has awarded a $2,869,661.49 firm-fixed-price delivery order to Venergy Group LLC, a certified Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for providing facility maintenance, infrastructure upgrades, water testing, and construction services to VA sites in Tampa, Florida. This award is not associated with a larger indefinite delivery vehicle, but Venergy Group LLC has been awarded over 50 prime...
- The Department of Veterans Affairs Veterans Health Administration awarded a $479,177.08 firm-fixed-price delivery order to Venergy Group LLC, a Service-Disabled Veteran-Owned Small Business, to renovate Building 1, Room D-120 at a VA facility in Tampa, Florida in order to replace a CT scanner. This order was issued under an Indefinite Delivery, Indefinite Quantity (IDIQ) contract held by Venergy Group LLC, which provides a range of facility maintenance and infrastructure services to VA...
- The Department of Veterans Affairs Technology Acquisition Center Austin awarded a firm-fixed-price delivery order to Go Energistics, LLC, a self-certified small disadvantaged, veteran-owned business, for $1,239,857.14. The contract is for initial outfitting, transition, and activation services for the San Diego Healthcare System's Chula Vista/Mission Valley Community Based Outpatient Clinics (CBOCs). Go Energistics, LLC provides a range of services to federal agencies, including medical facility...
- The VA Technology Acquisition Center issued a delivery order to Government Marketing and Procurement LLC, a Service-Disabled Veteran-Owned Small Business, on October 1, 2025, under the GSA Multiple Award Schedule for Vocera communications system service, maintenance, and integration at James A. Haley Veterans' Hospital in Tampa, Florida. The order carries a ceiling value of $1.86 million and a firm fixed price, with an ultimate completion date of September 30, 2028. This is a service-disabled...
- The Department of Veterans Affairs Veterans Health Administration has awarded a Firm Fixed Price Purchase Order contract to Venergy Group LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), for $138,996.00 to provide gate maintenance services in Tampa, FL. This contract has a completion date of May 31, 2024 and was awarded on June 1, 2019. Venergy Group LLC is a SDVOSB that specializes in reducing electrical consumption through power quality and management services for federal...
The VA Technology Acquisition Center awarded a purchase order to Go Energistics, LLC, a service-disabled veteran-owned small business, for Tampa Community Living Center initial outfitting transition and activation services, valued at $834,786.37, on July 31, 2026. The award carries a 100 percent service-disabled veteran-owned small business set-aside. Performance occurs in Tampa, Florida through December 30, 2029. The contract supports non-personal contractor support services to bring the new CLC facility into full operational readiness, including project management, medical equipment planning and procurement, logistics, furniture and equipment staging, and facility transition management. The engagement originated from a pre-solicitation posted October 9, 2025, with solicitation closing anticipated for November–December 2025.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Q702--Tampa Community Living Center (CLC) Initial Outfitting Transition & Activation Services | 36C77626Q0017 | Department of Veterans Affairs Technology Acquisition Center Austin | Pre-Solicitation 1/3 | 10/9/25, 11:34 AM | |
Q702--Tampa Community Living Center (CLC) Initial Outfitting Transition & Activation Services | 36C77626Q0017 | Department of Veterans Affairs Technology Acquisition Center Austin | Solicitation 2/3 | 10/30/25, 10:11 AM | |
Q702--Tampa CLC Initial Outfitting, Activation and Transition Services | 36C77626Q0017 | Department of Veterans Affairs Technology Acquisition Center Austin | Award Notice 3/3 | 7/30/26, 11:23 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $621.9k | 7/29/26 |