36C24820D0075_1.docx

Contract Opportunity Award Notice

PRODUCT SERVICE CODE

SUBJECT

CONTRACTING OFFICE'S

ZIP-CODE

SOLICITATION NUMBER

BASE NOTICE TYPE

ARCHIVE

DAYS

AFTER THE AWARD DATE

RECOVERY ACT FUNDS

NAICS CODE

SET-ASIDE

CONTRACTING OFFICE

ADDRESS

DESCRIPTION

See Attachment

POINT OF CONTACT

(POC Information Automatically Filled from User Profile Unless Entered)

AWARD NUMBER

AWARD AMOUNT

LINE ITEM NUMBER

AWARD DATE (MM-DD-YYYY)

AWARDEE NAME

CONTRACTOR'S DUNS NUMBER

AWARDEE ADDRESS LINE 1

AWARDEE ADDRESS LINE 2

AWARDEE ADDRESS LINE 3

AWARDEE

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AWARDEE CITY

AWARDEE STATE

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AGENCY'S URL

URL DESCRIPTION

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ADDRESS

EMAIL DESCRIPTION

AWARD INFORMATION

ADDITIONAL INFORMATION

GENERAL INFORMATION

Required Field Contract Opportunity Award Notice J071 Upholstery Repair and Cleaning Services 00921-3201 36C24820Q0990

RFQ

N 811420

SBA

Department of Veterans Affairs Network Contracting Office 8 (NCO 8) VA Caribbean Healthcare System (VACHS) #10 Calle Casia Suite #4M440 San Juan PR 00921-3201 Contract Specialist Wilfredo Perez wilfredo.perez3@va.gov 787-641-7582, ext. 34980 36C24820D0075 $0.00 07-15-2020

IGMAN INC.

078319346

URB GOLDEN GATE 126 CALLE RUBI

GUAYNABO

PR

00968 The Department of Veterans Affairs, VA Caribbean Healthcare System (VACHS) has awarded an Indefinite Delivery Indefinite Quantity (IDIQ) contract for the Upholstery Repair and Cleaning Services at VACHS in Puerto Rico, under Solicitation 36C24820Q0990. Purchase Order 36C24820P1523 has been awarded to IGMAN, Inc. The contract award was issued for Contract Line Item Numbers (CLINs) 0001 - 0022 for the base period (July 14, 2020 - July 14, 2021) in the amount of $0.00. Task orders will be issues against such contract, with a minimum order amount of $2,250.00 and a maximum order amount of $18,000.00, per period of performance. The total minimum order amount is $11,250.00 and total maximum order amount is $90,000.00.