Bulk road salt FSS BPA
Active Awarded Last action
- Contract number
- 36C25025A0003
- Awardee
-
Ninja De-Icer, LLC UEI RKD7JX5W3335
- Awarding agency
-
Veterans Integrated Service Network 10
Veterans Health Administration, Department of Veterans Affairs
- Task orders
- 2 $101,182 obligated
Award facts
- Opportunity
-
- 36C25024Q0997 Solicitation number
- Combined order value
- $101,182 Current and potential, with all options
- Last date to order 42% complete
- IDV ceiling 36% used
- $280,865.00
- Maximum order
- $84,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- PSC
- 6810 Chemicals
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Department of Veterans Affairs, Veterans Integrated Service Network 10, awarded a Blanket Purchase Agreement to Ninja De-Icer, LLC on October 1, 2024, with a ceiling of $280,865.00 and an ultimate completion date of September 30, 2029, against the GSA Multiple Award Schedule for bulk road salt and deicing materials.
Ninja De-Icer is a small business headquartered in Bellevue, Wisconsin, specializing in deicing and winter maintenance supplies. Place of performance is Bellevue, Wisconsin, where the company operates its primary facility supporting winter maintenance operations at VA healthcare facilities.
Two delivery orders have been issued under this BPA. A base year delivery order for $45,737.13 was awarded on October 1, 2024, with completion by September 30, 2025, for bulk road salt. An option year one delivery order for $55,445.00 was awarded on October 1, 2025, with completion by September 30, 2026, also for bulk road salt to support winter maintenance operations at VISN 10 facilities. Both orders carry firm fixed-price pricing.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Bulk road salt FSS BPA - option year 1 delivery order | Veterans Integrated Service Network 10 (VHA) | $55,445 | |
| Bulk road salt FSS BPA - base year do | Veterans Integrated Service Network 10 (VHA) | $45,737 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 36C25025A0003?
36C25025A0003 was awarded to Ninja De-Icer, LLC by Veterans Integrated Service Network 10 (Veterans Health Administration) on October 1, 2024.
How much is contract 36C25025A0003 worth?
Orders under 36C25025A0003 have obligated $101,182. 36C25025A0003's own ceiling is $280,865. A single order can be worth up to $84,000.
How many orders have been placed under contract 36C25025A0003?
2 orders have been placed under 36C25025A0003, the latest on October 1, 2025.
Who can order from contract 36C25025A0003?
36C25025A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 36C25025A0003 under another contract?
Yes. 36C25025A0003 is a blanket purchase agreement under 47QSWA23D005J, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 36C25025A0003 competed?
The extent of competition for 36C25025A0003 was full and open competition. The government received 2 offers.
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