5 year IDIQ for bowling alley PM and repairs at ST. Louis
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- 36C25526D0018
- Awardee
-
Peak Performance Bowling Solutions, LLC UEI PDD6CTM5FJF9
- Awarding agency
-
Veterans Integrated Service Network 15
Veterans Health Administration, Department of Veterans Affairs
- Task orders
- 1 $7,500 obligated
Award facts
- Opportunity
-
- Bowling Alley Repair Services Pre-Solicitation · 36C25526Q0006 · Posted Aug 28, 2025
- Combined order value
- $7,500 Current and potential, with all options
- Last date to order 21% complete
- IDV ceiling 19% used
- $39,030.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 3 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
Veterans Integrated Service Network 15 awarded a single-award Indefinite Delivery Contract to Peak Performance Bowling Solutions, LLC on October 1, 2025, for preventive maintenance and repair services at a bowling alley facility in the Saint Louis area, with a ceiling of $39,030.00 and ultimate completion date of September 30, 2030. This is a Total Small Business set-aside contract.
Place of performance is Lemay Township, Missouri. The originating solicitation sought monthly preventative maintenance and repair services for four Brunswick bowling alleys located in Building 54's recreational therapy area at the St. Louis VA Medical Center (Jefferson Barracks). Services include lane oiling, cleaning, sweeping, spot cleaning of approaches and gutters, vacuuming, greasing, oiling, and adjusting wear items; scoring system calibration and diagnostics; pinsetter repairs; ball return system maintenance; and lane surface repairs. The contractor provides all labor, supervision, tools, transportation, and specialized equipment, while repair parts are supplied by the Facility Engineering Service upon request. All repair work beyond routine preventative maintenance requires prior approval from the Contracting Officer's Representative.
The period of performance extends through September 30, 2030. NAICS code 811310 (Commercial and Industrial Machinery and Equipment Repair and Maintenance) applies. The contract incorporates FAR clause 52.222-90 implementing Executive Order 14398 regarding discrimination and DEI requirements.
A delivery order valued at $7,500 was issued on October 1, 2025, under firm fixed-price terms, funding the first ordering period of the IDIQ.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| 5 year IDIQ for bowling alley PM and repairs at ST. Louis. This task order funds ordering period 1. | Veterans Integrated Service Network 15 (VHA) | $7,500 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 36C25526D0018?
36C25526D0018 was awarded to Peak Performance Bowling Solutions, LLC by Veterans Integrated Service Network 15 (Veterans Health Administration) on October 1, 2025.
How much is contract 36C25526D0018 worth?
Orders under 36C25526D0018 have obligated $7,500. 36C25526D0018's own ceiling is $39,030.
How many orders have been placed under contract 36C25526D0018?
1 order has been placed under 36C25526D0018, the latest on October 1, 2025.
Who can order from contract 36C25526D0018?
36C25526D0018 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 36C25526D0018 competed?
The extent of competition for 36C25526D0018 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.
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