IDIQ for water intrusion repairs
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- 36C24526D0024
- Awardee
-
Venergy Group LLC UEI NWJ1Z3M5EAE5
- Awarding agency
-
Veterans Integrated Service Network 5
Veterans Health Administration, Department of Veterans Affairs
- Task orders
- 4 $339,311 obligated
Award facts
- Combined order value
-
- $339,311 Current, with exercised options
- $947,805 Potential, with all options
- Last date to order 14% complete
- IDV ceiling 45% used
- $750,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
Veterans Integrated Service Network 5 awarded a single-award indefinite-delivery contract to Venergy Group LLC, a Service-Disabled Veteran-Owned Small Business, for water intrusion repairs with a ceiling of $750,000 and an award date of January 1, 2026. The contract extends through December 31, 2031. Work is performed in Washington, DC. The IDIQ incorporates FAR clause 52.222-90 (Diversity and Inclusion).
Venergy Group is certified as both a Service-Disabled Veteran-Owned Small Business and a Veteran-Owned Small Business, with SBA certifications expiring September 29, 2026. The company specializes in facility maintenance and infrastructure upgrades for federal agencies, including HVAC systems, electrical upgrades, boiler operations, water testing and monitoring, fire alarm testing, roofing, and emergency repairs across Veterans Integrated Service Networks and other federal agencies.
Two delivery orders have been issued under this IDIQ. On January 5, 2026, VISN 5 awarded a firm fixed-price delivery order valued at $750,000 with an ultimate completion date of January 4, 2027, for water intrusion repairs in Washington, DC. On January 22, 2026, VISN 5 awarded a second firm fixed-price delivery order valued at approximately $89,975 with an ultimate completion date of January 21, 2027, also for water intrusion repairs in Washington, DC. Together, these orders exhaust the contract ceiling.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 36C24526D0024?
36C24526D0024 was awarded to Venergy Group LLC by Veterans Integrated Service Network 5 (Veterans Health Administration) on January 1, 2026.
How much is contract 36C24526D0024 worth?
Orders under 36C24526D0024 have obligated $339,311. Their combined potential value, with all options, is $947,805. 36C24526D0024's own ceiling is $750,000.
How many orders have been placed under contract 36C24526D0024?
4 orders have been placed under 36C24526D0024, the latest on October 21, 2026.
Who can order from contract 36C24526D0024?
36C24526D0024 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 36C24526D0024 competed?
The extent of competition for 36C24526D0024 was not competed under sap. The government received 1 offer.
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