The Department of Veterans Affairs Veterans Health Administration (VA-VHA) has awarded a series of firm fixed price delivery order contracts to On Our Own Services Inc., a non-profit organization and AbilityOne authorized enterprise, to provide janitorial services at the Lancaster, Texas Consolidated Mail Outpatient Pharmacy (CMOP) facility. The initial $829,692 contract was issued in August 2021 for a one-year period, followed by a $953,032.70 contract from August 2022 through July 2026, and a $957,881.76 contract from August 2023 through July 2024. These contracts, issued under a single award Indefinite Delivery Contract (IDC) vehicle, support the VA's mission of providing veterans access to prescription medications by ensuring a clean, well-maintained pharmacy location. On Our Own Services Inc. will serve as the prime contractor to deliver the requested janitorial products and services, with no applicable subcontractors identified. The contracted scope of work includes general cleaning, floor maintenance, restroom sanitation, and other custodial services at the Lancaster CMOP facility. The IDC has a total ceiling value of $5,881,726.11 and is set to expire on July 31, 2025. No set-asides were utilized for this procurement, which is being administered by the VA's Veterans Integrated Service Network 17. The contracts support the VA's mission to provide veterans access to prescription medications by ensuring a clean, well-maintained facility. On Our Own Services Inc. has a successful track record of delivering facilities maintenance and custodial services to federal agencies, including the VA and General Services Administration.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00003 | Exercise an Option | $0 | 7/10/24 | |
| P00002 | Exercise an Option | $0 | 6/21/23 | |
| P00001 | Exercise an Option | $0 | 7/25/22 | |
| Not listed | Not listed | $0 | 7/31/21 |
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 36C77021D0017-36C77022N0123 | On Our Own Services Inc. | $950.7k | 8/1/22 | 7/31/23 | 7/17/24 | |
Delivery Order 36C77021D0017-36C77023N0090 | On Our Own Services Inc. | $977.4k | 8/1/23 | 7/31/24 | 10/8/24 | |
Delivery Order 36C77021D0017-36C77021N0125 | On Our Own Services Inc. | $829.7k | 8/1/21 | 7/31/22 | 6/30/23 | |
Delivery Order 36C77021D0017-36C77024N0075 | On Our Own Services Inc. | $1.0m | 8/1/24 | 7/31/25 | 3/26/25 |