This Indefinite Delivery Contract (IDC) was awarded by the Department of Veterans Affairs (VA) to Mark-Vii Enterprises, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB) based in Omaha, Nebraska. The single-award IDC has a ceiling value of $467,900 and provides for janitorial and floor maintenance services at VA healthcare facilities in Nebraska and South Dakota through the VA's Veterans Integrated Service Network (VISN) 23. The contract includes firm-fixed-price delivery orders for cleaning exam rooms and corridors, stripping and waxing floors, and moving furniture as needed. The work is performed at various VA facilities in the region, with an estimated 50,000 square feet of corridors and 36,000 square feet of exam rooms and offices to be serviced annually. This IDC leverages Mark-Vii Enterprises' small business certifications, including 8(a), HUBZone, and SDVOSB status, to provide ongoing facility support services to the VA's regional healthcare network.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00007 | Supplemental Agreement for work within scope | $0 | 8/26/25 | |
| P00006 | Exercise an Option | $0 | 8/15/24 | |
| P00004 | Exercise an Option | $0 | 8/28/23 | |
| P00002 | Exercise an Option | $0 | 7/22/22 | |
| P00001 | Exercise an Option | $0 | 8/31/21 |
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 36C26320D0066-36C26322N0818 | Mark-Vii Enterprises, Inc. | $87.2k | 9/1/22 | 8/31/23 | 6/10/24 | |
Delivery Order 36C26320D0066-36C26324N0812 | Mark-Vii Enterprises, Inc. | $97.0k | 9/18/24 | 8/31/25 | 9/18/24 | |
Delivery Order 36C26320D0066-36C26323N1192 | Mark-Vii Enterprises, Inc. | $82.4k | 9/1/23 | 8/31/24 | 1/27/25 | |
Delivery Order 36C26320D0066-36C26321N0992 | Mark-Vii Enterprises, Inc. | $431.1k | 9/1/21 | 8/31/22 | 4/11/23 | |
Delivery Order 36C26320D0066-36C26320N0999 | Mark-Vii Enterprises, Inc. | $497.0k | 9/1/20 | 8/31/21 | 2/27/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
S201--636-20-3-5127-0324 Omaha Janitorial/ Floor Maintenance Service - NWI Omaha Janitorial/ Floor Maintenance Service - NWI | 36C26320Q0450 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 23 | Award Notice 2/2 | 8/31/20, 2:14 PM | |
S201--636-20-3-5127-0324 Omaha Janitorial/ Floor Maintenance Service - NWI | 36C26320Q0450 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 23 | Solicitation 1/2 | 7/14/20, 10:30 AM |