Water and water cooler rentals
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- 36C24225D0025
- Awardee
-
Sarandrea Associates Group Corp UEI ESL6URW663Q7
- Awarding agency
-
Veterans Integrated Service Network 2
Veterans Health Administration, Department of Veterans Affairs
- Task orders
- 2 $244,285 obligated
Award facts
- Opportunity
-
- 8960--561-25-1-6468-0001 | 36C242-24-AP-3963 Bottled water delivery, water cooler rental & maintenance Please see description Pre-Solicitation · 36C24224R0104 · Posted Sep 23, 2024
- Combined order value
- $244,285 Current and potential, with all options
- Last date to order 40% complete
- IDV ceiling 40% used
- $618,441.80
- Maximum order
- $10,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 312112 Bottled Water Manufacturing
- PSC
- 8960 Beverages, Nonalcoholic
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Department of Veterans Affairs, Veterans Integrated Service Network 2, awarded a single-award indefinite delivery contract to Sarandrea Associates Group Corp on November 4, 2024, for water and water cooler rentals with a ceiling of $618,441.80 and an ultimate completion date of October 31, 2029. Sarandrea Associates Group Corp is an 8(a) Program Participant, HUBZone-certified firm, and service-disabled veteran-owned small business.
Performance is conducted in Hialeah, Florida, supporting multiple VA locations. The contract arose from a solicitation (36C24224R0104) for bottled water delivery and water cooler rental and maintenance services at East Orange and Lyons VA Medical Centers in New Jersey, with NAICS 312112 (Bottled Water Manufacturing) and PSC 8960-P (Beverages, Nonalcoholic).
Two delivery orders have been issued under this IDIQ. On November 4, 2024, Veterans Integrated Service Network 2 awarded a firm fixed-price delivery order valued at $119,306.30. On November 1, 2025, a second firm fixed-price delivery order was awarded with a ceiling of $121,595.20. Both orders run through October 31, 2029, and are performed in Hialeah, Florida, with no set-aside designation.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Water and water cooler rentals | Veterans Integrated Service Network 2 (VHA) | $121,595 | |
| Water and water cooler rentals | Veterans Integrated Service Network 2 (VHA) | $122,689 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 36C24225D0025?
36C24225D0025 was awarded to Sarandrea Associates Group Corp by Veterans Integrated Service Network 2 (Veterans Health Administration) on November 4, 2024.
How much is contract 36C24225D0025 worth?
Orders under 36C24225D0025 have obligated $244,285. 36C24225D0025's own ceiling is $618,442. A single order can be worth up to $10,000.
How many orders have been placed under contract 36C24225D0025?
2 orders have been placed under 36C24225D0025, the latest on November 1, 2025.
Who can order from contract 36C24225D0025?
36C24225D0025 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 36C24225D0025 competed?
The extent of competition for 36C24225D0025 was competed under sap. The government received 3 offers.
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