Flooring and installation services IDIQ

Active Indefinite Delivery Contract Awarded Last action

Contract number
36C25622D0059
Awardee
Awarding agency
Task orders
14 $162,806 obligated

Award facts

Combined order value
$162,806 Current and potential, with all options
Last date to order 89% complete
IDV ceiling 7% used
$2,500,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
238330 Flooring Contractors
Set-aside
Total Small Business
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 16 awarded an indefinite-delivery, indefinite-quantity contract to Dennis Ink for flooring and installation services. The IDIQ, set aside for small businesses, aims to procure these services for VA facilities over five years through the issuance of delivery orders. Delivery orders awarded against the IDIQ to date have a combined value of approximately $500,000 and involve flooring projects at the VA medical center in Jackson, Mississippi, to be completed by May 2027. Dennis Ink will serve as the prime contractor.

The IDIQ and associated delivery orders awarded to Dennis Ink support maintenance and upgrades at Veterans Health Administration sites in Mississippi and Louisiana. Delivery orders provide for miscellaneous flooring projects including installation and materials. The original solicitation sought an experienced contractor to address flooring needs that may arise over five years at the G.V. "Sonny" Montgomery VA Medical Center, with an initial seed project, reflecting the recurring nature of such requirements at VA healthcare facilities.

Task orders

Task order Ordering agency Obligated Awarded
Delivery/task order 36C25622D0059 36C25622N1060 for flooring project (from flooring and installation services IDIQ) Veterans Integrated Service Network 16 (VHA) $5,486
Task order 36C25622D0059 36C25622N1064 for miscellaneous flooring project (from flooring and installation services IDIQ) Veterans Integrated Service Network 16 (VHA) $6,443
Deliery/task order 36C25622D0059 36C25622N1046 for flooring project (from flooring and installation services IDIQ) Veterans Integrated Service Network 16 (VHA) $4,424
Task order 36C25622D0059 36C25622N1037 for flooring project (from flooring services IDIQ) Veterans Integrated Service Network 16 (VHA) $5,967
Task order 36C25622D0059 36C25622N1042 for flooring project (from flooring services IDIQ) Veterans Integrated Service Network 16 (VHA) $4,788
Task order 36C25622D0059 36C25622N1046 for flooring project (from flooring services IDIQ) 36C25622N1043 Veterans Integrated Service Network 16 (VHA) $4,156
Task order 36C25622D0059 36C25622N1046 for flooring project (from flooring services IDIQ) 36C25622N1045 Veterans Integrated Service Network 16 (VHA) $5,714
Task order 36C25622D0059 36C25622N1035 for flooring project (from flooring services IDIQ) Veterans Integrated Service Network 16 (VHA) $4,228
Task order 36C25622D0059 36C25622N1034 for flooring project (from IDIQ) Veterans Integrated Service Network 16 (VHA) $4,336
Flooring and installation services IDIQ task order for miscellaneous flooring project 36C25622N0933 Veterans Integrated Service Network 16 (VHA) $1,931
Flooring and installation services IDIQ task order for miscellaneous flooring project 36C25622N0936 Veterans Integrated Service Network 16 (VHA) $12,151
Flooring and installation services IDIQ task order for miscellaneous flooring project 36C25622N0934 Veterans Integrated Service Network 16 (VHA) $2,882
Flooring and installation services IDIQ task order for miscellaneous flooring project 36C25622N0935 Veterans Integrated Service Network 16 (VHA) $34,274
Flooring and installation services IDIQ 36C25622N0770 Veterans Integrated Service Network 16 (VHA) $66,024
Show all 14

Transactions

Action Obligated Date
Other Administrative Action P00001 · Flooring and installation services IDIQ update quantity for clin 0013 $0
Original award $0

Quick answers

Who was awarded contract 36C25622D0059?

36C25622D0059 was awarded to Mickey L Dennis LLC by Veterans Integrated Service Network 16 (Veterans Health Administration) on June 1, 2022.

How much is contract 36C25622D0059 worth?

Orders under 36C25622D0059 have obligated $162,806. 36C25622D0059's own ceiling is $2,500,000.

How many orders have been placed under contract 36C25622D0059?

14 orders have been placed under 36C25622D0059, the latest on September 19, 2022.

Who can order from contract 36C25622D0059?

36C25622D0059 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 36C25622D0059 competed?

The extent of competition for 36C25622D0059 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.

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