Purchase Order VA25715P2513

This is a federal contract award from the Department of Veterans Affairs (VA) to Pro-Trex LLC, a for-profit limited liability company, for MAINTENANCE MECHANIC SERVICES for LAUNDRY EQUIPMENT. The contract is a firm fixed-price purchase order with a ceiling value of $130,000.00 and a period of performance ending on February 28, 2017. The place of performance is in Dallas, Texas. This contract award does not have a set-aside designation. The contract was awarded on May 1, 2016 by the VA's Veterans...

This is a federal contract award by the Veterans Integrated Service Network 17 (VISN 17), a civilian agency, to Texas Textile Services, Ltd., a minority-owned for-profit business, for contingency laundry services at the Michael E. DeBakey VA Medical Center in Houston, Texas. The contract has a ceiling value of $949,200.00 and is a firm fixed-price delivery order contract with a period of performance ending on September 30, 2016. The contract is not set aside for any small business designation.

This is a firm fixed-price purchase order awarded by the U.S. Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network 16 (VISN 16) to Texas Mechanical & Facilities, LLC, a for-profit limited liability company, for $77,943.00. The contract is for emergency mechanical services and facility maintenance at VA medical facilities in the Houston, TX area. The award has no set-aside designation. Texas Mechanical & Facilities, LLC has...

<p>This is a Firm Fixed Price purchase order for $32,400.00, awarded by the Veterans Integrated Service Network 23 (VISN 23) to Healthcare Environmental Services LLC for laundry services during an emergency period while the agency's laundry equipment is being repaired. The contract has an ultimate completion date of April 8, 2025. No set-aside designation is noted. This contract is not associated with a larger vehicle.</p>

This is a federal contract award by the Veterans Integrated Service Network 17, a civilian agency, to Texas Textile Services, Ltd., a minority-owned, for-profit, Hispanic American-owned business. The contract is for the purchase of bed linen for the U.S. Department of Veterans Affairs in response to Hurricane Harvey in 2017. The contract is a definitive, firm-fixed-price contract with a ceiling value of $76,096.04 and a completion date of September 30, 2018. The contract is not designated as a...

<p>This is a federal purchase order contract awarded by the Veterans Integrated Service Network 2 (VISN 2), a civilian agency, to Oceanside Institutional Industries, Inc. to provide emergency laundry services when needed. The contract has a ceiling value of $129,998.82 and is a firm fixed price contract with a completion date of September 30, 2015. The contractor is a for-profit, veteran-owned business. The contract does not have a set-aside designation.</p>

This is a $115,985.22 firm fixed-price delivery order awarded by the U.S. Department of Veterans Affairs (VA) to Pro-Tek Services of NY, LLC, a for-profit limited liability company located in Plainview, New York. The contract is for preventive maintenance services on kitchen and refrigeration equipment at VA healthcare facilities within the VA's Veterans Integrated Service Network 2 (VISN 2), which covers the New York region. The contract is part of a larger indefinite delivery contract (IDC)...

This is a firm fixed-price purchase order contract awarded by the U.S. Department of Veterans Affairs (VA) Veterans Integrated Service Network 4 (VISN 4) to Clean Textile Systems, L.P., operating as Clean Care, a for-profit small business. The contract, valued at $566,837.90, is for laundry and linen services to support VA healthcare operations in the VISN 4 region. Clean Care has been a consistent provider of laundry and linen services to the VA, holding two Indefinite Delivery Contracts (IDCs)...

This is a firm fixed-price purchase order awarded by the Veterans Integrated Service Network 17 (VISN 17) of the U.S. Department of Veterans Affairs (VA) to John L Holcomb Inc., a small disadvantaged business, for laundry services for the South Texas Fisher House. The contract is for an estimated 10,800 pounds of laundry at $1.34 per pound, with a $10.00 per trip pickup/drop-off rate, for a total ceiling value of $86,570.25. The contract has a performance period through December 31, 2024. This...

This is a $672,463.90 firm fixed-price purchase order contract awarded by the Department of Veterans Affairs (VA) Veterans Health Administration to Meco Contractors LLC, a service-disabled veteran-owned small business (SDVOSB). The contract is for preventative maintenance services for Jensen laundry equipment located at the Central Texas Veterans Health Care System facility in Waco, Texas. This contract was awarded under a Service-Disabled Veteran-Owned Small Business set-aside with a base...