36C25219Q0513-003.docx
DOCX document 14 KB Posted
- Attached to
- Fuel Tank Storage Maintenance
- Solicitation number
- 36C25219Q0513
About this file
36C25219Q0513 36C25219Q0513_3.docx
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 36C25219Q0513-0001000.docx | DOCX document | |
| 36C25219Q0513-002.docx | DOCX document | |
| 36C25219Q0513-001.docx | DOCX document |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
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 Fuel Tank Storage Maintenance 53214-1476 36C25219Q0513 N 562998 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 36C25220C0003 84,159.00 10-01-2019
CLEAN FUELS OF INDIANA, INC.
161082248 4620 E 900 S
KEYSTONE
IN
46759 leikiesha.williams@va.gov leikiesha.williams@va.gov The Department of Veterans Affairs Great Lakes Acquisition Center (GLAC) has awarded Purchase Order 36C25220C0003 to Clean Fuels of Indiana, Inc of Keystone, Indiana to provide scheduled maintenance for the underground fuel tank storage system located at the VA Illiana Health Care System in Danville, IL
This is a Purchase Order for a Base Year (Period of service) 10/01/2019 thru 09/30/2019, with Four (4) One (1) year option periods for a total value of $84,159.00. This Purchase Order includes two (2) contract line item numbers (CLIN’s) and was awarded on 10/01/2019.
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 562998.
File details come from the government source that posted it.