Dental water testing
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- 36C25226D0014
- Awardee
-
I-2-I Solutions, Inc. UEI KBLVEEKP3DN5
- Awarding agency
-
Veterans Integrated Service Network 12
Veterans Health Administration, Department of Veterans Affairs
- Task orders
- 1 $31,990 obligated
Award facts
- Opportunity
-
- Q301--Dental Waterline Testing Pre-Solicitation · 36C25226Q0146 · Posted Dec 15, 2025
- Combined order value
-
- $31,990 Current, with exercised options
- $136,206 Potential, with all options
- Last date to order 15% complete
- IDV ceiling 25% used
- $129,426.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 541380 Testing Laboratories and Services
- PSC
- Q301 Reference Laboratory Testing
- Set-aside
- Service-Disabled Veteran-Owned Small Business
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
The Department of Veterans Affairs Veterans Integrated Service Network 12 awarded a service-disabled veteran-owned small business set-aside IDIQ to I-2-I Solutions, Inc., for dental waterline testing services, with a contract ceiling of $129,426.00 and an award date of February 1, 2026. This is a single-award indefinite-delivery contract. Place of performance is Hines, Illinois (Edward Hines Jr. VA Hospital).
The originating solicitation, posted by the Great Lakes Acquisition Center on behalf of the VA, sought comprehensive dental waterline testing in accordance with EPA Safe Drinking Water Act standards and VA Infection Control Standards. The contractor must supply all necessary equipment, labor, and materials; testing must be performed by a laboratory certified by the EPA or relevant state environmental testing authorities. The solicitation was classified under NAICS code 541380 (Testing Laboratories and Services) and PSC code Q301 (Reference Laboratory Testing).
Period of performance runs through January 31, 2031, structured as one base year followed by four one-year option periods. The $129,426.00 represents both the contract ceiling and the initial delivery order value issued under this vehicle. A delivery order to I-2-I Solutions for dental water testing at the Hines facility was awarded on February 1, 2026, as a firm fixed-price delivery order under this IDIQ, drawing the full ceiling value.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Dental water testing | Veterans Integrated Service Network 12 (VHA) | $31,990 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 36C25226D0014?
36C25226D0014 was awarded to I-2-I Solutions, Inc. by Veterans Integrated Service Network 12 (Veterans Health Administration) on February 1, 2026.
How much is contract 36C25226D0014 worth?
Orders under 36C25226D0014 have obligated $31,990. Their combined potential value, with all options, is $136,206. 36C25226D0014's own ceiling is $129,426.
How many orders have been placed under contract 36C25226D0014?
1 order has been placed under 36C25226D0014, the latest on February 1, 2026.
Who can order from contract 36C25226D0014?
36C25226D0014 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 36C25226D0014 competed?
The extent of competition for 36C25226D0014 was competed under sap. The government received 2 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.
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