36C25626P0047
Purchase Order
Overview
Government Description
ELEVATOR INSPECTION SERVICES
Awarding / Funding Agency
Place of Performance
Biloxi, MS 39531 United States
Pricing
Fixed Price
Set Aside
SDVOSB Sole Source (SDVOSBS)
Extent Competed
Not Available For Competition
Related Opportunity
36C25625Q1461
Analysis Notes
Termination This purchase order was terminated for convenience (partial or complete) in October 2025.
Amendment Since initial award the Potential End Date has been shortened from 09/30/30 to 10/07/25 and the Potential Award value has decreased 17% from $249,985 to $206,955.
Sole Source This Purchase Order was awarded sole source to Atlantic First Industries Corporation because the government was authorized to sole source the contract by statute to a certified SDVOSB firm for a contract estimated at award to be <$7.0 million.
Unrealized Backlog This Purchase Order is complete with $206,955 of unfunded backlog unused.
Amendment Since initial award the Potential End Date has been shortened from 09/30/30 to 10/07/25 and the Potential Award value has decreased 17% from $249,985 to $206,955.
Sole Source This Purchase Order was awarded sole source to Atlantic First Industries Corporation because the government was authorized to sole source the contract by statute to a certified SDVOSB firm for a contract estimated at award to be <$7.0 million.
Unrealized Backlog This Purchase Order is complete with $206,955 of unfunded backlog unused.
Atlantic First Industries Corporation was awarded
Purchase Order 36C25626P0047 (36C256-26-P-0047)
for Elevator Inspection Services
worth up to $206,955
by VISN 16: South Central VA Health Care Network
in October 2025.
The contract
was awarded
with a SDVOSB Sole Source set aside
with
NAICS 541350 and
PSC H959
via sole source acquisition procedures with 1 bid received.
As of today, the Purchase Order has a total reported backlog of $206,955, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 10/17/25
Period of Performance
10/7/25
Start Date
10/7/25
Current End Date
10/7/25
Potential End Date
Obligations and Backlog
$0.0
Total Obligated
$0.0
Current Award
$207.0K
Potential Award
$0.0
Funded Backlog
$207.0K
Total Backlog
Award Hierarchy
Purchase Order
36C25626P0047
Subcontracts
Activity Timeline
Transaction History
Modifications to 36C25626P0047
People
Suggested agency contacts for 36C25626P0047
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Authorized By Statute
Evaluated Preference
None
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
Small Business
Awardee UEI
U3EKZYJDLWK3
Awardee CAGE
7W9Y9
Agency Detail
Awarding Office
36C256 256-NETWORK CONTRACT OFFICE 16 (36C256)
Funding Office
36C520
Created By
christopher.oravetz@va.gov
Last Modified By
christopher.oravetz@va.gov
Approved By
christopher.oravetz@va.gov
Legislative
Legislative Mandates
None Applicable
Performance District
MS-04
Senators
Roger Wicker
Cindy Hyde-Smith
Cindy Hyde-Smith
Representative
Walter Ezell
Modified: 10/17/25