36C25026P1091_1.docx
DOCX document 22 KB Posted
- Attached to
- 4130--Cooling Coil Replacement (Emergency)
- Solicitation number
- 36C25026P1091
About this file
This is a Justification and Approval Notice for an emergency procurement action. The Department of Veterans Affairs Veterans Integrated Service Network 10, through its Network Contracting Office in Cincinnati, Ohio, awarded a sole source contract to DEEM, LLC for cooling coil replacement services. The contract, numbered 36C25026P1091, was awarded on September 19, 2026, for a total amount of $168,300.00 under the statutory authority of "Urgency," indicating the emergency nature of the requirement. The work is classified under Product Service Code 4130 and NAICS Code 333415.
DEEM, LLC, located at 11201 USA Parkway, Suite 200, Fishers, Indiana 46037, was selected as the awardee with UEI D3HCUVD89BM7. The contracting officer for this procurement is Luke A. Turner (luke.turner@va.gov). This justification and approval notice is to be archived 30 days after the response date. No Recovery Act funds were utilized for this procurement. The limited/sole source justification indicates that competitive procedures were not followed due to the emergency circumstances surrounding the cooling coil replacement requirement.
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| File | Type | Posted |
|---|---|---|
| JA.pdf |
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Text version
Justification and Approval Notice Justification and Approval Notice
| SUBJECT* |
| Cooling Coil Replacement (Emergency) |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 45219-2356 |
| DELIVERY/TASK ORDER NUMBER |
| 36C25026P1091 |
| ARCHIVE |
| 30 DAYS AFTER THE RESPONSE DATE |
| RECOVERY ACT FUNDS |
| N |
| PRODUCT SERVICE CODE* |
| 4130 |
| NAICS CODE* |
| 333415 |
| CONTRACTING OFFICE ADDRESS |
| Department of Veterans Affairs |
Network Contracting Office 10 260 E University Avenue Cincinnati OH 45219-2356
POINT OF CONTACT*
Luke A. Turner Contracting Officer luke.turner@va.gov
AWARD INFORMATION
| STATUTORY AUTHORITY* |
| Urgency |
| AWARD NUMBER* |
| 36C25026P1091 |
| AWARD AMOUNT* |
| $168,300.00 |
| AWARD DATE (MM-DD-YYYY)* |
| 09-19-2026 |
AWARDEE NAME*
CONTRACTOR’S UEI
DEEM, LLC
D3HCUVD89BM7
| AWARDEE ADDRESS LINE 3* |
| 11201 USA PARKWAY |
| AWARDEE ADDRESS LINE 4* |
| STE 200 |
| AWARDEE CITY |
| FISHERS |
| AWARDEE STATE |
| IN |
| AWARDEE ZIP CODE |
| 46037 |
DESCRIPTION
Attachment(s) See attached document: JA.
| *= Required Field |
| Justification and Approval Notice |
Justification and Approval Notice
File details come from the government source that posted it. Updated .