Purchase Order VA24817P1938
- Not listed
- This is a definitive contract awarded by the U.S. Department of Veterans Affairs (VA) to J A F Supply, Inc., doing business as Floro Group. The contract, valued at $363,164.22, is for maintenance services and is set aside for Service-Disabled Veteran-Owned Small Businesses. J A F Supply, Inc. is a minority and veteran-owned small business that has previously held prime contracts with various federal agencies, including the VA, Department of Agriculture, and Department of the Army Medical...
- This is a federal contract award for refuse services in Puerto Rico, valued at $164,465.11, issued by the Department of Veterans Affairs National Cemetery Administration. The prime contractor is J A F Supply, Inc., doing business as Floro Group, which is a minority-owned, veteran-owned small business. The contract is a firm fixed-price delivery order with no set-aside designation. J A F Supply, Inc. has experience providing a range of products and services to federal agencies including the VA,...
- The Department of Veterans Affairs Veterans Health Administration awarded a firm-fixed-price purchase order to J A F Supply, Inc., doing business as Floro Group, for the delivery of electric stand-up patroller vehicles. This $103,296.00 contract has a service-disabled veteran-owned small business (SDVOSB) set-aside designation. J A F Supply, Inc. is a minority-owned, SDVOSB that has previously provided a range of goods and services to federal agencies including the VA, USDA, and Army Medical...
- The U.S. Department of Veterans Affairs (VA) awarded a firm-fixed-price purchase order for $94,252.36 to J A F Supply, Inc., doing business as Floro Group, for armored car services to support the VA San Francisco Health Care System. J A F Supply is a minority-owned, veteran-owned, and self-certified small disadvantaged business. The contract has no set-aside designation and is set to expire on July 31, 2020. J A F Supply has previously been awarded prime contracts and task orders by the VA,...
- This contract award to J A F Supply, Inc. (doing business as Floro Group) is for the replacement of 23 inoperable fire/smoke dampers at the Department of Veterans Affairs (VA) Caribbean Healthcare System in San Juan, Puerto Rico. The contract was set aside for Service-Disabled Veteran-Owned Small Businesses and has a firm fixed price of $233,451.62. J A F Supply, Inc. is a minority and veteran-owned small business that has held past prime contracts with various federal agencies, including the...
- This is a definitive contract awarded by the Department of Veterans Affairs Veterans Health Administration to J A F Supply, Inc., doing business as Floro Group, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for armored truck services, with a firm fixed price of $102,401.00 and a completion date of April 30, 2024. The contract was awarded on May 1, 2019 through a solicitation that was set aside for SDVOSBs. J A F Supply, Inc. is a minority and veteran-owned small...
- This is a firm fixed price purchase order awarded by the Department of Veterans Affairs (VA) to J A F Supply, Inc., doing business as Floro Group, a minority and service-disabled veteran-owned small business. The $188,285.84 contract is to provide bariatric beds, mattresses, and pumps to the VA. The award is set aside for service-disabled veteran-owned small businesses. J A F Supply has previously held other VA contracts, including for the provision of bulk rock salt under an Indefinite Delivery...
- The Department of Veterans Affairs Veterans Health Administration awarded a definitive, firm fixed-price contract to J A F Supply, Inc. (doing business as Floro Group), a minority-owned, Service-Disabled Veteran-Owned Small Business, for the lease of MRI and CT scan equipment. The $1,177,708.88 contract is for services to be performed in Gobernador Piñero, San Juan, Puerto Rico, with a completion date of January 27, 2020. J A F Supply, Inc. is a certified small disadvantaged business that has...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 8 awarded a $131,022.00 Firm Fixed Price definitive contract to J A F Supply, Inc., doing business as Floro Group, for the purchase and installation of 5-ton DX air conditioning units. This contract was a Service-Disabled Veteran-Owned Small Business set-aside. J A F Supply, Inc. is a minority-owned, veteran-owned small business that has previously been awarded federal contracts by the...
- This is a definitive contract awarded by the Department of Veterans Affairs (VA) Veterans Health Administration to J A F Supply, Inc. (doing business as Floro Group), a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the cleaning of heating, ventilation, and air conditioning (HVAC) ducts at the VA Caribbean Health System in San Juan, Puerto Rico. The potential value of the contract is $1,409,517.64, and it has a completion date of September 30, 2024. The contract is a...
This is a firm-fixed-price purchase order contract awarded by the Department of Veterans Affairs (VA) Veterans Health Administration to J A F Supply, Inc., doing business as Floro Group, a service-disabled veteran-owned small business. The $419,488.00 contract is for the leasing of forklifts to support VA operations in San Juan, Puerto Rico. J A F Supply is a minority-owned, small, disadvantaged business that has been awarded multiple prime and subcontracts by the VA, Department of Agriculture, and Department of the Army Medical Command to provide a range of products and services. This contract is set aside for service-disabled veteran-owned small businesses, allowing veteran-owned firms preferential access to certain government contracts. J A F Supply also holds two active Indefinite Delivery Indefinite Quantity (IDIQ) vehicles with the VA for the provision of bulk rock salt and hotel services.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00006 | Terminate for Convenience | $0 | 6/29/20 | |
| P00005 | Terminate for Convenience | ($105k) | 1/31/20 | |
| P00004 | Exercise an Option | $157.3k | 10/1/19 | |
| P00003 | Other Administrative Action | $0 | 9/30/19 | |
| P00002 | Exercise an Option | $157.3k | 10/1/18 |