GS-21F-0185W-001.docx
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- Solicitation number
- 36C25218Q0163
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GS-21F-0185W 36C25218F0090 GS-21F-0185W 36C25218F0090_1.docx
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FedBizOpps Award Notice
CLASSIFICATION 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 ADDRESS LINE 4
AWARDEE CITY
AWARDEE STATE
AWARDEE ZIP CODE
AGENCY'S URL
URL DESCRIPTION
AGENCY CONTACT'S EMAIL
ADDRESS
EMAIL DESCRIPTION
AWARD INFORMATION
ADDITIONAL INFORMATION
GENERAL INFORMATION
* = Required Field FedBizOpps Award Notice Rev. March 2010 J Chiller Maintenance Services at the Edward Hines Jr. VA Hospital located in Hines, IL.
60064 36C25218Q0163 N 561210 Department of Veterans Affairs Great Lakes Acquisition Center (GLAC) GLAC - Southern Tier 3001 Green Bay Road North Chicago, IL 60064 Michael Sands, Contracting Officer michael.sands3@va.gov
GS-21F-0185W 36C25218F0090
$49,068.00 03-23-2018
TL SERVICES, INC.
800166969
4733 KIBLER RD
VAN BUREN
AR
72956 The Department of Veterans Affairs Great Lakes Acquisition Center (GLAC) has awarded Task Order 36C25218F0090 against GSA Contract GS-21F-0185W to TL Services, Inc. of Van Buren, AR to provide chiller maintenance services on equipment located at the Edward Hines Jr. VA Hospital in Hines, IL. This task order was awarded as a result of quotations received in response to solicitation number 36C25218Q0163 posted to GSA eBuy on 3/14/2018 with a due date of 3/22/2018 at 9:00 AM (Eastern Time). Two quotations were received prior to the offer due date and time.
This is a task order for a base year and four (4), 12-month option periods with a total value (base + all options) of $252,216.00. The base year period of performance includes one (1) contract line item number (CLIN) and was awarded on 3/23/2018 in the total amount of $49,068.00.
This acquisition was conducted in accordance with FAR 8.405-2, and the task order is firm fixed price under NAICS Code 561210.
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