36C24825P0044_1.docx
DOCX document 14 KB Posted
- Attached to
- J041--Cooling Towers Maintenance and Repairs
- Solicitation number
- 36C24824Q1291
About this file
This document is an Award Notice for Solicitation 36C24824Q1291 issued by the Department of Veterans Affairs Network Contracting Office 8 (NCO 8) for Cooling Towers Maintenance and Repair Services in Puerto Rico.
The VA has awarded a Firm Fixed Price contract, Purchase Order 36C24825P0044, to Isonic Corp for the base period of November 1, 2024 through October 31, 2025 in the amount of $598,238.52. The total aggregate contract value, including all option periods, is $2,998,473.96. The contract was set aside for small businesses. The award was made on October 18, 2024.
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Text version
Award Notice
| SUBJECT* |
| Cooling Towers Maintenance and Repairs |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 00921-3201 |
| SOLICITATION NUMBER* |
| 36C24824Q1291 |
BASE NOTICE TYPE
| ARCHIVE |
| 60 DAYS AFTER THE AWARD DATE |
| RECOVERY ACT FUNDS |
| N |
| PRODUCT SERVICE CODE* |
| J041 |
| NAICS CODE* |
| 238220 |
| SET-ASIDE |
| SBP |
| 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* |
| 36C24825P0044 |
| AWARD AMOUNT* |
| $598,238.52 |
| LINE ITEM NUMBER |
| 0001-4003 |
| AWARD DATE (MM-DD-YYYY)* |
| 10-18-2024 |
| AWARDEE NAME* |
| ISONIC CORP |
| CONTRACTOR’S UEI |
| RPTAKKTTTJT1 |
AWARDEE ADDRESS LINE 1*
AWARDEE ADDRESS LINE 2*
AWARDEE ADDRESS LINE 3*
AWARDEE ADDRESS LINE 4*
AWARDEE CITY
AWARDEE STATE
AWARDEE ZIP CODE
ADDITIONAL INFORMATION
AGENCY’S URL
URL DESCRIPTION
AGENCY CONTACT’S EMAIL ADDRESS
EMAIL DESCRIPTION
DESCRIPTION
The Veterans Healthcare Administration (VHA), Network Contracting Office (NCO) 8 has awarded a Firm Fixed Price (FFP) contract for Cooling Towers Maintenance and Repair Services in Puerto Rico, under Solicitation 36C24824Q1291. Purchase Order 36C24825P0044 has been awarded to Isonic, Corp. The contract award was issued for Line Item Numbers (LINs) 0001-0003 for the base period (November 1, 2024 through October 31, 2025) in the amount of $598,238.52. Aggregate contract amount (inclusive of Base Period and All Option Periods) is $2,998,473.96.
*= Required Field Award Notice
File details come from the government source that posted it. Updated .