Purchase Order VA26116P0669
Award Date 1/1/16
Potential Completion Date 6/30/16
Potential Value $451K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Vallejo, CA 94592, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price purchase order contract for janitorial services at the Mare Island and Fairfield Outpatient Clinics, awarded by the Veterans Integrated Service Network 21 (VISN 21) of the U.S. Department of Veterans Affairs. The contract was awarded on April 1, 2015 to the Easter Seal Society of Superior California, a non-profit AbilityOne organization, with a ceiling value of $459,656.64 and a period of performance through December 31, 2015. The contract does not have a set-aside...
- This is a federal contract awarded by the Veterans Integrated Service Network 21 (VISN 21), a civilian agency within the U.S. Department of Veterans Affairs, to the Easter Seal Society of Superior California. The contract is for janitorial services at the VA Mare Island and Fairfield Community-Based Outpatient Clinics (CBOCs) located in California. The contract is a definitive, firm-fixed-price contract with a ceiling value of $3,693,436.48 and a period of performance through March 22, 2022. The...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 awarded a $388,965.84 firm fixed price purchase order to Easter Seal Society of Superior California, doing business as Easter Seals Main Office, to provide janitorial services for the VA Northern California Health Care System. Specifically, the contractor will deliver janitorial and related services at the VA Mare Island Outpatient and VA Fairfield Outpatient Clinics in Vallejo and Travis Air...
- This is a firm fixed price purchase order awarded by the Veterans Integrated Service Network 17, a civilian agency under the Department of Veterans Affairs, to Mavagi Enterprises, Inc., a non-profit organization and AbilityOne Non Profit Agency, for janitorial services at the Beaumont Outpatient VA Clinic. The contract has a ceiling value of $2,314,790.87 and a performance period ending on September 30, 2026. This contract was not set aside for any specific program. Mavagi Enterprises...
- The Department of the Navy, Engineering and Installations Division San Francisco, awarded a $627,040.92 definitive contract to North Bay Rehabilitation Services, Inc. for janitorial services on October 3, 2025, with no set-aside used. The contract covers janitorial services for the Bay Model, visitors center, office spaces, and base yard building in Sausalito, California. The contract includes FAR 52.222-90, addressing non-discrimination by federal contractors. Performance extends through...
- <p>This is a firm fixed-price purchase order awarded by the U.S. Department of Veterans Affairs (VA) to North Coast Cleaning Services, Inc. for janitorial services at the Eureka Vet Center. The contract has a total ceiling value of $84,140.00 and an ultimate completion date of March 5, 2022. The contract was set aside for small businesses. No major subcontractors were mentioned. This contract supports the VA's mission to provide healthcare and related services to U.S. military veterans.</p>
- <p>Veterans Integrated Service Network 21 awarded a purchase order to Recology Vallejo for $46,665.90 on May 1, 2024, for waste management services at the VA Mare Island Out-Patient Clinic in Vallejo, California, with an ultimate completion date of April 30, 2025. The order is firm fixed-price with no set-aside designation. Performance occurs at the Vallejo facility. The purchase order covers garbage collection and waste management services supporting VA operations.</p>
- This is a federal contract award from the Department of Veterans Affairs (VA) to Mavagi Enterprises, Inc., a non-profit organization that provides employment opportunities for people with disabilities. The contract is for janitorial services and has a ceiling value of $3,143,313.46. The contract is a definitive, firm fixed-price contract with a period of performance ending on September 30, 2021. The contract was awarded on April 1, 2016 and was not set aside. Mavagi Enterprises, Inc. is an...
- This federal contract award is for janitorial services at two facilities operated by the U.S. Coast Guard (USCG) in California. The $134,131.41 firm fixed-price purchase order was awarded to North Bay Rehabilitation Services, Inc., a non-profit AbilityOne organization that provides employment opportunities for individuals who are blind or have significant disabilities. The contract covers janitorial services at the USCG Training Center in Petaluma, CA (TRACEN Petaluma) and the Pacific Strike...
- This federal contract award is for JANITORIAL SERVICES provided by M & P Services, Inc. to the U.S. Department of Veterans Affairs, Veterans Integrated Service Network 9 (VISN 9). The contract has a total ceiling value of $95,031.86 and a period of performance ending on May 31, 2022. It was awarded on April 1, 2022 as a Firm Fixed Price Purchase Order. The contract does not have a set-aside designation. M & P Services, Inc. is a small, minority-owned business that provides various...
This is a federal contract award for janitorial services at the Mare Island location. The contract was awarded to the Easter Seal Society of Superior California, a non-profit organization, on January 1, 2016. The contract has a ceiling value of $450,845.72 and a completion date of June 30, 2016. The contract is a firm fixed price purchase order, awarded by the U.S. Department of Veterans Affairs, Veterans Integrated Service Network 21. The contract does not have a set-aside designation.
Generated 4/1/25, 4:59 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Close Out | 0$ | 1/23/20 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 8/4/16 | |
| P00002 | Exercise an Option | $141.1k | 8/4/16 | |
| Not listed | Not listed | $309.7k | 1/1/16 |