36C24826P0801
Purchase Order
Overview
Government Description
Janitorial services emergency bridge contract. OS-DB-Jv-2 Llc (OS-DB) provides complete janitorial and healthcare aseptic cleaning services, including supervision, labor, supplies, materials, and equipment at the VA Caribbean Healthcare System (VACHS) and mayaguez outpatient clinic (MOPC). These services are critical to maintaining patient safety and preventing infection issues, with personnel Trained in Hospital Environments And Knowledgeable About Federal and Commonwealth Of Puerto Rico Laws, CDC Guidelines, Department Of Health Regulations, And the Joint Commission (TJC) standards. OS-DB is recognized for its capability to fulfill these requirements without interruption.
Awardee
Awarding / Funding Agency
Place of Performance
San Juan, PR 921 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed Under Simplified Acquisition Procedures
Related Opportunity
Analysis Notes
Recompete The following similar solicitation(s) may continue aspects of this contract: S201--Janitorial Services Emergency Bridge Contract
Future Set Aside Approximately 70% of recent NAICS 561720 contracts awarded by VHA are set aside even though this Purchase Order was not, indicating a potential higher likelihood that future purchases may be set aside for a small business
Future Set Aside Approximately 70% of recent NAICS 561720 contracts awarded by VHA are set aside even though this Purchase Order was not, indicating a potential higher likelihood that future purchases may be set aside for a small business
OS-DB-JV-2 was awarded
Purchase Order 36C24826P0801 (36C248-26-P-0801)
for Janitorial Services Emergency Bridge Contract (VACHS & MOPC)
worth up to $6,378,508
by VISN 8: Sunshine Healthcare Network
in May 2026.
The contract
has a duration of 5 months and
was awarded
through solicitation Janitorial Services Emergency Bridge Contract
full & open
with
NAICS 561720 and
PSC S201
via simplified acquisition acquisition procedures with 1 bid received.
As of today, the Purchase Order has a total reported backlog of $3,198,652.
Status
(Open)
Last Modified 4/30/26
Period of Performance
5/1/26
Start Date
7/31/26
Current End Date
10/31/26
Potential End Date
Obligations and Backlog
$3.2M
Total Obligated
$3.2M
Current Award
$6.4M
Potential Award
$0.0
Funded Backlog
$3.2M
Total Backlog
Award Hierarchy
Purchase Order
36C24826P0801
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for 36C24826P0801
People
Suggested agency contacts for 36C24826P0801
Competition
Number of Bidders
1
Solicitation Procedures
Simplified Acquisition
Other Than Full and Open Competition
SAP Non-Competition
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
JQBZNZDZNAN3
Awardee CAGE
8C2K8
Agency Detail
Awarding Office
36C248 248-NETWORK CONTRACT OFFICE 8 (36C248)
Funding Office
36C672
Created By
wilfredo.perez@va.gov
Last Modified By
wilfredo.perez@va.gov
Approved By
wilfredo.perez@va.gov
Legislative
Legislative Mandates
Labor Standards
Performance District
PR-98
Modified: 4/30/26