36C24824P1302_1.docx

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Attached to
N041--MH Domiciliary Exhaust Hoods Installation
Solicitation number
36C24824Q0829
Issued by

About this file

This document is an Award Notice for Solicitation 36C24824Q0829 issued by the Department of Veterans Affairs (VA) Network Contracting Office 8. The VA has awarded Purchase Order 36C24824P1302 to I-2-I Solutions, Inc. in the amount of $15,365.04 for Exhaust Hoods installation services at the VA Mental Health Domiciliary. The performance period is from April 29, 2024 to May 17, 2024. The procurement was set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The North American Industry Classification System (NAICS) code is 238220.

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Award Notice

SUBJECT*
MH Domiciliary Exhaust Hoods Installation

GENERAL INFORMATION

CONTRACTING OFFICE’S ZIP CODE*
00921-3201
SOLICITATION NUMBER*
36C24824Q0829

BASE NOTICE TYPE

ARCHIVE
30 DAYS AFTER THE AWARD DATE
RECOVERY ACT FUNDS
N
PRODUCT SERVICE CODE*
N041
NAICS CODE*
238220
SET-ASIDE
SDVOSBC
CONTRACTING OFFICE ADDRESS
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

POINT OF CONTACT*

Contracting Officer Wilfredo Perez wilfredo.perez3@va.gov 939-759-6783

AWARD INFORMATION

AWARD NUMBER*
36C24824P1302
AWARD AMOUNT*
$15,365.04
LINE ITEM NUMBER
0001-0003
AWARD DATE (MM-DD-YYYY)*
04-26-2024
AWARDEE NAME*
I-2-I SOLUTIONS, INC.
CONTRACTOR’S UEI
KBLVEEKP3DN5

AWARDEE ADDRESS LINE 1*

AWARDEE ADDRESS LINE 2*

AWARDEE ADDRESS LINE 3*
9896 HONEYBEE DR

AWARDEE ADDRESS LINE 4*

AWARDEE CITY
MECHANICSVILLE
AWARDEE STATE
VA
AWARDEE ZIP CODE
23116

ADDITIONAL INFORMATION

AGENCY’S URL

URL DESCRIPTION

AGENCY CONTACT’S EMAIL ADDRESS

EMAIL DESCRIPTION

DESCRIPTION

The Department of Veterans Affairs, Network Contracting Office (NCO) 8 has awarded a Purchase Order for Exhaust Hoods installation services at the VA Mental Health Domiciliary, under Solicitation 36C24824Q0829. Purchase Order no. 36C24824P1302 has been awarded to I-2-I Solutions for the total amount of $15,365.04, Line Item Numbers (LINs) 0001 – 0003, for the period of April 29, 2024 – May 17, 2024.

*= Required Field Award Notice

File details come from the government source that posted it. Updated .