Blanket purchase agreement for wall-to-wall inventory services for the veterans integrated service network (VISN) 20
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 36C26025A0010
- Awardee
-
Oakum Group, LLC UEI K1DKD5NXS3L1
- Awarding agency
-
Veterans Integrated Service Network 20
Veterans Health Administration, Department of Veterans Affairs
- Task orders
- 1 $59,335 obligated
Award facts
- Opportunity
- Combined order value
- $59,335 Current and potential, with all options
- Last date to order 20% complete
- IDV ceiling 2% used
- $2,500,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 541614 Process, Physical Distribution, and Logistics Consulting Services
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
Veterans Integrated Service Network (VISN) 20 of the Department of Veterans Affairs established a Blanket Purchase Agreement with Oakum Group, LLC on December 31, 2025, with a $2.5 million ceiling and performance through December 30, 2029, for wall-to-wall Radio Frequency Identification inventory services.
Oakum Group is a Service-Disabled Veteran-Owned Small Business and Women-Owned Small Business certified through August 27, 2028. The BPA covers approximately 134,000 assets across multiple VA facilities in the Pacific Northwest region under SDVOSB set-aside. The base period runs through November 20, 2025, with up to five one-year option periods. NAICS code 541614 applies, with a $20 million small business size standard.
A task order was issued under this BPA on December 31, 2024, valued at $59,335.31 with firm-fixed-price terms for performance at Vancouver, Washington, extending through March 4, 2025.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Task order off single award blanket purchase agreement for wall-to-wall inventory services for the veterans… | Veterans Integrated Service Network 20 (VHA) | $59,335 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 36C26025A0010?
36C26025A0010 was awarded to Oakum Group, LLC by Veterans Integrated Service Network 20 (Veterans Health Administration) on December 31, 2025.
How much is contract 36C26025A0010 worth?
Orders under 36C26025A0010 have obligated $59,335. 36C26025A0010's own ceiling is $2,500,000.
How many orders have been placed under contract 36C26025A0010?
1 order has been placed under 36C26025A0010, the latest on December 31, 2024.
Who can order from contract 36C26025A0010?
36C26025A0010 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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