Preventative maintenance and repair of refrigeration equipment for lancaster, TX cmop

Ended Awarded Last action

Contract number
36C77019A0011
Awardee
Awarding agency
Task orders
3 $23,432 obligated

Award facts

Opportunity
Combined order value
  • $42,613 Current, with exercised options
  • $62,016 Potential, with all options
Last date to order 100% complete
IDV ceiling 84% used
$27,810.20
Maximum order
$7,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Veterans Integrated Service Network 17 Veterans Health Administration, Department of Veterans Affairs
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Transactions

Action Obligated Date
Exercise an Option P00002 · Option year two (2)- preventative maintenance and repair of refrigeration equipment for 764 consolidated mail outpatient pharmacy at lancaster, TX. $0
Exercise an Option P00001 $0
Original award $0

Quick answers

Who was awarded contract 36C77019A0011?

36C77019A0011 was awarded to TD Industries Inc. by Veterans Integrated Service Network 15 (Veterans Health Administration) on August 1, 2019.

How much is contract 36C77019A0011 worth?

Orders under 36C77019A0011 have obligated $23,432. Their combined current value, with exercised options, is $42,613. Their combined potential value, with all options, is $62,016. 36C77019A0011's own ceiling is $27,810. A single order can be worth up to $7,000.

How many orders have been placed under contract 36C77019A0011?

3 orders have been placed under 36C77019A0011, the latest on August 1, 2021.

Which agency awarded contract 36C77019A0011?

Veterans Integrated Service Network 15 (Veterans Health Administration) awarded 36C77019A0011, with funding from Veterans Integrated Service Network 17 (Veterans Health Administration).

Who can order from contract 36C77019A0011?

36C77019A0011 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 36C77019A0011 under another contract?

Yes. 36C77019A0011 is a blanket purchase agreement under GS21F0118X, a federal supply schedule, on Facilities Maintenance and Management (03FAC).

Was contract 36C77019A0011 competed?

The extent of competition for 36C77019A0011 was full and open competition. The government received 1 offer.

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