36C25822D0002
Indefinite Delivery Contract
Overview
Government Description
FURNITURE ASSET STORAGE, INSTALLATION, AND ELECTRONIC INVENTORY SERVICES.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Competed Under Simplified Acquisition Procedures
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$449,832 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Tucson, Arizona 85723 United States.
Ceiling Exceeded Total obligated funds of $557,972 has exceeded the reported contract ceiling of $449,832. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was shortened from 09/30/26 to 09/30/25.
Ceiling Exceeded Total obligated funds of $557,972 has exceeded the reported contract ceiling of $449,832. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was shortened from 09/30/26 to 09/30/25.
Facility Installation Company was awarded
Indefinite Delivery Contract 36C25822D0002 (36C258-22-D-0002)
by
VISN 22: Desert Pacific Healthcare Network
for Furniture Asset Storage, Installation, And Electronic Inventory Services.
in October 2021.
The IDC
has a duration of 4 years and
was awarded
through solicitation Furniture Storage, Installation and Electronic Inventory Services
with a Small Business Total set aside
with
NAICS 493190 and
PSC S215
via simplified acquisition acquisition procedures with 4 bids received.
To date, $557,972 has been obligated through this vehicle.
The total ceiling is $449,832, of which 101% has been used.
Status
(Open)
Modified 2/21/25
Period of Performance
10/14/21
Start Date
9/30/25
Ordering Period End Date
Task Order Obligations
$558.0K
Total Obligated
$558.0K
Current Award
$558.0K
Potential Award
Federal Award Analysis
Historical federal task order obligations under 36C25822D0002
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under 36C25822D0002
Subcontract Awards
Disclosed subcontracts for 36C25822D0002
Opportunity Lifecycle
Procurement history for 36C25822D0002
Transaction History
Modifications to 36C25822D0002
People
Suggested agency contacts for 36C25822D0002
Competition
Number of Bidders
4
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
Yes
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
E7VLCLM3T8X5
Awardee CAGE
89Q48
Agency Detail
Awarding Office
36C262 262-NETWORK CONTRACT OFFICE 22 (36C262)
Funding Office
36C678 678-TUCSON(00678)
Created By
stephanie.naron@va.gov
Last Modified By
mayte.diaz@va.gov
Approved By
mayte.diaz@va.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
AZ-07
Senators
Kyrsten Sinema
Mark Kelly
Mark Kelly
Representative
Raúl Grijalva
Last Modified: 2/21/25