Linen carts and floor scrubbers
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- 36C24225D0094
- Awardee
-
Aldevra LLC UEI WF95AG13LN37
- Awarding agency
-
Veterans Integrated Service Network 2
Veterans Health Administration, Department of Veterans Affairs
- Task orders
- 1 $341,470 obligated
Award facts
- Opportunity
-
- 6530--Sources Sought Notice - VANEC Scrubbers and Linen Carts Pre-Solicitation · 36C24225Q0172 · Posted Nov 7, 2024
- Combined order value
- $341,470 Current and potential, with all options
- Last date to order 25% complete
- IDV ceiling 6% used
- $6,042,805.49
- Maximum order
- $3,855,366.68
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 333310 Commercial and Service Industry Machinery Manufacturing
- Set-aside
- Service-Disabled Veteran-Owned Small Business
- Competition
- Competed under SAP · 6 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Department of Veterans Affairs, Veterans Integrated Service Network 2, awarded a multiple-award Indefinite Delivery Contract to Aldevra LLC on August 8, 2025, with a ceiling of $6,042,805.49 for motorized linen carts and floor scrubbers and polishers, set aside for Service-Disabled Veteran-Owned Small Business. Aldevra is an SDVOSB and SBA-certified 8(a) small disadvantaged business headquartered in Kalamazoo, Michigan.
Performance runs through August 7, 2030, a 60-month base period. The originating solicitation was a Request for Information posted November 7, 2024, through which the VA North Eastern Consortium (Veterans Integrated Service Networks 1, 2, 4, and 5) sought vendors capable of supplying motorized linen carts and floor scrubbers and polishers to multiple VANEC facilities under Firm-Fixed Price delivery orders. NAICS 333310 (Commercial and Service Industry Machinery Manufacturing) governs the procurement. The source does not identify specific task orders issued under this IDIQ or customer offices drawing orders as of the summary date.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Floor scrubbers and linen carts | Veterans Integrated Service Network 2 (VHA) | $341,470 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 36C24225D0094?
36C24225D0094 was awarded to Aldevra LLC by Veterans Integrated Service Network 2 (Veterans Health Administration) on August 8, 2025.
How much is contract 36C24225D0094 worth?
Orders under 36C24225D0094 have obligated $341,470. 36C24225D0094's own ceiling is $6,042,805. A single order can be worth up to $3,855,367.
How many orders have been placed under contract 36C24225D0094?
1 order has been placed under 36C24225D0094, the latest on September 22, 2026.
Who can order from contract 36C24225D0094?
36C24225D0094 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 36C24225D0094 competed?
The extent of competition for 36C24225D0094 was competed under sap. The government received 6 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.
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