The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 8 awarded an indefinite delivery contract to Veterans Lighting, Inc., doing business as Veterans Electrical Solutions, to provide data and voice cabling services. The original solicitation sought quotations for cabling services at the Orlando VA Healthcare System facilities and various outpatient clinics in Florida. The single award IDV has a potential value of $998,529.89 and period of performance through May 31, 2022 for ordering. Three firm fixed price delivery orders have been issued against the IDV to date. The first order, valued at $64,879.06, was awarded on September 8, 2021 for cabling at the Orlando location with completion by May 31, 2022. The second, valued at $199,705.98, was awarded June 1, 2023 for electrical services at Orlando VA facilities through May 31, 2024. The third order, also valued at $199,705.98, was awarded August 5, 2022 for additional cabling at Orlando through May 31, 2023. All delivery orders were awarded without set-asides using an open market procurement process. The IDV and associated orders aim to support the ongoing telecommunications and facilities infrastructure needs of the Veterans Health Administration facilities in Central Florida.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 8/20/21 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 36C24821D0074-36C24825N0773 | Veterans Lighting, Inc. | $199.7k | 6/1/25 | 5/31/26 | 5/30/25 | |
Delivery Order 36C24821D0074-36C24821N0983 | Veterans Lighting, Inc. | $64.9k | 9/8/21 | 5/31/22 | 6/1/23 | |
Delivery Order 36C24821D0074-36C24822N0744 | Veterans Lighting, Inc. | $156.6k | 8/5/22 | 2/13/24 | 2/13/24 | |
Delivery Order 36C24821D0074-36C24823N0693 | Veterans Lighting, Inc. | $252.4k | 6/1/23 | 10/3/24 | 10/3/24 | |
Delivery Order 36C24821D0074-36C24824N0747 | Veterans Lighting, Inc. | $199.7k | 6/1/24 | 5/31/25 | 5/15/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
7D20--FY21: Data and Voice Cabling | 36C24821Q0497 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 8 | Solicitation 1/1 | 4/21/21, 6:42 PM |