36C25219Q0188-007.docx

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Attached to
Emergency Generator Maintenance Service Federal contract opportunity
Solicitation number
36C25219Q0188
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 12

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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 Emergency Generator Maintenance Service 53214-1476 36C25219Q0188 N 811310 Department of Veterans Affairs Great Lakes Acquisition Center (GLAC) 115 S 84th Street, Suite 101 Milwaukee WI 53214-1476 Leikiesha Williams Contract Specialist 414-844-4800 x43288 36C25219P0667 58,798.58 04-15-2019

INTERSTATE POWER SYSTEMS, INC.

080006456

2601 E 15TH AVE

GARY

IN

46402 leikiesha.williams@va.gov leikiesha.williams@va.gov The Department of Veterans Affairs Great Lakes Acquisition Center (GLAC) has awarded Purchase Order 36C25219P0667 to Interstate Power Systems of Gary, Indiana to provide emergency generator maintenance services at the Jesse Brown VA Medical Center located in Chicago, IL.

This is a Purchase Order for a Base Year (Period of service) 04/15/2019 thru 12/31/2019, with Four (4) One (1) year option periods for a total value of $58,798.58. This Purchase Order includes two (2) contract line item numbers (CLIN’s) and was awarded on 04/11/2019.

This acquisition was conducted in accordance with FAR Part 13, Simplified Acquisition Procedures, and the Purchase Order is firm-fixed-price (FFP) under NAICS Code 811310.

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