36C26021D0040 36C26026N0189.pdf
PDF 116 KB Posted
- Attached to
- Puget Sound VAHCS Grounds Maintenance Task Order
- Solicitation number
- 36C26026N0189
About this file
This is a Standard Form 1449 Solicitation/Contract/Order for Commercial Products and Commercial Services, which constitutes an award of a task order against an existing indefinite delivery/indefinite quantity (ID/IQ) contract.
The Department of Veterans Affairs, Network Contracting Office 20 (36C260) in Vancouver, Washington, awarded this task order to ATWORK! (UEI: YZYWSMJX2EY9) located in Bellevue, Washington, for non-personal ground maintenance services at the Puget Sound VA Healthcare System in Seattle, Washington. The contract number is 36C2621D0040, the solicitation number is 36C2026N0189, and the task order number is 663-26-4-568-0065. The award became effective on March 18, 2026, with a period of performance extending from March 18, 2026, through March 17, 2027. The total award amount is $900,501.13, with a $8 million ceiling on the underlying ID/IQ contract. Payment terms are net 30 days. The contractor must reference purchase order number 663-C65242 for all invoices submitted and shall not exceed the awarded amount without written contracting officer consent. Wage Determination 2015-5535, Revision 27, dated December 3, 2025, applies to this award. The contracting officer is Brian Millington (brian.millington@va.gov, 253-888-4914), and the VA point of contact is Ricardo Rucker (ricardo.rucker@va.gov). Invoices should be submitted to the Department of Veterans Affairs Financial Services Center in Austin, Texas. The acquisition is unrestricted and not set aside for small business concerns.
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Text version
PAGE 1 OF 1. REQUISITION NO.
2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NO. 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE
a. NAME b. TELEPHONE NO. (No Collect Calls) 8. OFFER DUE DATE/LOCAL
TIME
9. ISSUED BY CODE 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
EDWOSB
8(A)
NAICS:
SIZE STANDARD:
11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
13b. RATING
14. METHOD OF SOLICITATION
RFQ IFB RFP
15. DELIVER TO CODE 16. ADMINISTERED BY CODE
17a. CONTRACTOR/OFFEROR CODE FACILITY CODE 18a. PAYMENT WILL BE MADE BY CODE
TELEPHONE NO. UEI: EFT:
PHONE: FAX:
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED
SEE ADDENDUM
19. 20. 21. 22. 23. 24.
ITEM NO. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _______________ 29. AWARD OF CONTRACT: REF. ___________________________________ OFFER COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DATED ________________________________. YOUR OFFER ON SOLICITATION DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED SET FORTH HEREIN IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION (REV. NOV 2021)
PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212
7. FOR SOLICITATION
INFORMATION CALL:
STANDARD FORM 1449
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
663-26-4-568-0065
36C26021D0040 36C26026N0189
AWARDED:
EFFECTIVE: 03-18-2026
See Block 31c
Brian Millington 253-888-4914
36C260 Department of Veterans Affairs Network Contracting Office 20 (36C260) 1601 E. Fourth Plain Blvd Bldg. 17 Suite B428 Vancouver WA 98661
X
561730
$8 Million
NET 30
N/A
Department of Veterans Affairs Puget Sound VA Healthcare System
1660 South Columbian Way Seattle WA 98108
36C260
Department of Veterans Affairs Network Contracting Office 20 (36C260) 1601 E. Fourth Plain Blvd Bldg. 17 Suite B428 Vancouver WA 98661
1MUX9
ATWORK!
ATWORK!
1935 152ND PL NE
BELLEVUE WA 98007
YZYWSMJX2EY9
Department of Veterans Affairs
FMS-VA-2(101)
Financial Services Center
PO BOX 149971
Austin TX 78714-9971
Non-Personal Service:
Contractor to perform ground maintenance services IAW SOW of the ID/IQ this task order is awarded against.
Contractor to reference PO# 663-C65242 for all invoices submitted for this Period of Performance.
The contractor shall not exceed the amount listed in block 26 without the written consent of the Contracting Officer.
The Period of Performance shall be from 18 March 2026 through 17 March 2027.
Wage Determination 2015-5535, Revision 27, Dated 12/03/2025 is included.
VA POC: Ricardo Rucker at ricardo.rucker@va.gov
Contracting POC: Brian Millington at brian.millington@va.gov
$900,501.13 663-3660162-568-853300-2580 0100561X6
X X
Brian Millington Contracting Officer
BRIAN
MILLINGTON
Digitally signed by BRIAN
MILLINGTON
Date: 2026.03.17 13:51:53 -07'00'
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