Mech BPA
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 36C24526A0020
- Awardee
-
Venergy Group LLC UEI NWJ1Z3M5EAE5
- Awarding agency
-
Veterans Integrated Service Network 5
Veterans Health Administration, Department of Veterans Affairs
- Task orders
- 4 $707,718 obligated
Award facts
- Opportunity
-
- J045--amendment to extend mechanical BPA tired evaluation quotes due 3-2-2026 @ 5:00 PM EST. Solicitation · 36C24526Q0173 · Posted Feb 5, 2026
- Combined order value
- $707,718 Current and potential, with all options
- Last date to order 12% complete
- IDV ceiling 14% used
- $5,000,000.00
- Maximum order
- $350,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
Venergy Group LLC, a Service-Disabled Veteran-Owned Small Business, was awarded a single-award Blanket Purchase Agreement by the Department of Veterans Affairs Veterans Integrated Service Network 5 on March 18, 2026, with a ceiling value of $5,000,000 and an ultimate completion date of March 17, 2031. The contract procures mechanical and plumbing services for the VA Medical Center located at 50 Irving Street NW, Washington, DC, including maintenance, repair, replacement, and demolition services for plumbing systems, HVAC-R systems, mechanical systems, electrical systems, and control systems. The original solicitation was set aside exclusively for Service-Disabled Veteran-Owned Small Businesses and was structured as a one-year base period beginning March 2, 2026 through March 1, 2027, followed by four one-year option periods extending through March 1, 2031, with an estimated total contract value of $19 million across the multiple-award vehicle.
Under this Blanket Purchase Agreement, Venergy Group provides qualified personnel, supervision, materials, equipment, and services to perform task-specific work as detailed in individual task orders, with orders anticipated to range from $10,001 to $100,000 and a ceiling of approximately $300,000 per order. Pricing is structured by hourly rates for straight-time work conducted Monday through Friday, 7:00 AM to 4:30 PM, and premium rates for overtime, weekend, and holiday work, along with job-based rates and weekly rental rates for specialized services. The contractor is required to maintain current Plumbing and HVAC-R contractor licenses in Washington, DC, with OSHA 30 certification held by the prime contractor and OSHA 10 certification required for all personnel. Contracting administration is handled by the Department of Veterans Affairs office in Baltimore, Maryland.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Emergency repair of NFS EF-21 exhaust fan. | Veterans Integrated Service Network 5 (VHA) | $138,718 | |
| Mech BPA | Veterans Integrated Service Network 5 (VHA) | $305,500 | |
| Mech BPA | Veterans Integrated Service Network 5 (VHA) | $186,250 | |
| Mech BPA task order | Veterans Integrated Service Network 5 (VHA) | $77,250 |
Quick answers
Who was awarded contract 36C24526A0020?
36C24526A0020 was awarded to Venergy Group LLC by Veterans Integrated Service Network 5 (Veterans Health Administration) on March 18, 2026.
How much is contract 36C24526A0020 worth?
Orders under 36C24526A0020 have obligated $707,718. 36C24526A0020's own ceiling is $5,000,000. A single order can be worth up to $350,000.
How many orders have been placed under contract 36C24526A0020?
4 orders have been placed under 36C24526A0020, the latest on August 28, 2026.
Who can order from contract 36C24526A0020?
36C24526A0020 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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