Architectural products
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- 36C24225D0101
- Awardee
-
Sunago Supply Corporation UEI NHLPWLATEXA5
- Awarding agency
-
Veterans Integrated Service Network 2
Veterans Health Administration, Department of Veterans Affairs
- Task orders
- 2 $124,235 obligated
Award facts
- Opportunity
-
- 5675--Equipment-Rails Pre-Solicitation · 36C24225Q0670 · Posted Jun 5, 2025
- Combined order value
- $511,980 Current and potential, with all options
- Last date to order 23% complete
- IDV ceiling 51% used
- $245,500.00
- Maximum order
- $10,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 332323 Ornamental and Architectural Metal Work Manufacturing
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
Veterans Integrated Service Network 2 awarded a single-award Indefinite Delivery, Indefinite Quantity (IDIQ) contract to Sunago Supply Corporation, an Economically Disadvantaged Women-Owned Small Business (EDWOSB), Women-Owned Small Business (WOSB), Veteran-Owned Small Business, and Service Disabled Veteran-Owned Small Business, with a $245,500 ceiling on September 1, 2025.
The contract is set aside for total small business. Place of performance is Powder Springs, Georgia, with deliverables to VA medical centers in Buffalo and Batavia, New York.
The originating solicitation sought impact paneling, handrails, aluminum retainers, vinyl covers, cornering pieces, mounting brackets, and rigid sheet materials complying with VHA Master Construction Specifications Section 06 20 00, with materials specified from Inpro Architectural Products in Pepperdust or Sand Dune color codes. The procurement is classified under NAICS 332323 (Ornamental and Architectural Metal Work Manufacturing) and uses Lowest Price Technically Acceptable evaluation.
The base period runs 12 months from the award date, with four optional one-year extensions extending the ultimate completion date to August 31, 2030. The contract includes a guaranteed minimum order value of $10,000 for the base period, with actual work determined through task orders issued by the Contracting Officer.
Delivery orders issued under this IDIQ cover vinyl rail covers and architectural products, both firm fixed-price, with performance through August 31, 2026.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Architectural products | Veterans Integrated Service Network 2 (VHA) | $75,135 | |
| Vinyl rail covers | Veterans Integrated Service Network 2 (VHA) | $49,100 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 36C24225D0101?
36C24225D0101 was awarded to Sunago Supply Corporation by Veterans Integrated Service Network 2 (Veterans Health Administration) on September 1, 2025.
How much is contract 36C24225D0101 worth?
Orders under 36C24225D0101 have obligated $124,235. Their combined current value, with exercised options, is $511,980. 36C24225D0101's own ceiling is $245,500. A single order can be worth up to $10,000.
How many orders have been placed under contract 36C24225D0101?
2 orders have been placed under 36C24225D0101, the latest on September 1, 2025.
Who can order from contract 36C24225D0101?
36C24225D0101 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 36C24225D0101 competed?
The extent of competition for 36C24225D0101 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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