36C24926P0077
Purchase Order
Overview
Government Description
Aco Operators
Awardee
Awarding / Funding Agency
PSC
Place of Performance
Nashville, TN 37217 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 12/31/25 to 06/30/26 and the Potential Award value has increased 301% from $201,630 to $809,520.
Sole Source This Purchase Order was awarded sole source to S. M. Lawrence Company because delay in acquisition (typically due to disaster response) could result in financial or bodily injury (FAR 6.302-6).
Recompete The following similar solicitation(s) may continue aspects of this contract: M1NB--Intent to Sole Source TVHS Boiler Plant Operator
Future Set Aside Approximately 79% of recent NAICS 238220 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
Sole Source This Purchase Order was awarded sole source to S. M. Lawrence Company because delay in acquisition (typically due to disaster response) could result in financial or bodily injury (FAR 6.302-6).
Recompete The following similar solicitation(s) may continue aspects of this contract: M1NB--Intent to Sole Source TVHS Boiler Plant Operator
Future Set Aside Approximately 79% of recent NAICS 238220 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
S. M. Lawrence Company was awarded
Purchase Order 36C24926P0077 (36C249-26-P-0077)
for Aco Operators
worth up to $809,520
by VISN 9: MidSouth Healthcare Network
in November 2025.
The contract
has a duration of 7 months and
was awarded
through solicitation LTC Stretch Wrap DLA
full & open
with
NAICS 238220 and
PSC J065
via sole source acquisition procedures with 1 bid received.
As of today, the Purchase Order has a total reported backlog of $3,000.
Status
(Open)
Last Modified 1/2/26
Period of Performance
11/1/25
Start Date
6/30/26
Current End Date
6/30/26
Potential End Date
Obligations and Backlog
$806.5K
Total Obligated
$806.5K
Current Award
$809.5K
Potential Award
$0.0
Funded Backlog
$3.0K
Total Backlog
Award Hierarchy
Purchase Order
36C24926P0077
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for 36C24926P0077
Transaction History
Modifications to 36C24926P0077
People
Suggested agency contacts for 36C24926P0077
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Urgency
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
G3KJLXAG4F21
Awardee CAGE
3EV28
Agency Detail
Awarding Office
36C249 249-NETWORK CONTRACT OFFICE 9 (36C249)
Funding Office
36C626
Created By
scott.dickey@va.gov
Last Modified By
scott.dickey@va.gov
Approved By
scott.dickey@va.gov
Legislative
Legislative Mandates
Labor Standards
Performance District
TN-05
Senators
Marsha Blackburn
Bill Hagerty
Bill Hagerty
Representative
William Ogles
Modified: 1/2/26