36C25925P0871
Purchase Order
Overview
Government Description
FLOOR RESTORATION AND MAINTENANCE SERVICES PROVIDED AT THE ROCKY MOUNTAIN REGIONAL VA MEDICAL CENTER TO MAINTAIN THE VISUAL AND SANITARY CONDITION OF HIGH-TRAFFIC CERAMIC TILED FLOORING AND WALLS IN PUBLIC RESTROOMS. INCLUDES PREPARING AND APPLYING PROTECTIVE SEALANT TO APPROXIMATELY 60,644 SQUARE FEET OF FLOORING, QUARTERLY MAINTENANCE FOR 10,914 SQUARE FEET, AND YEARLY MAINTENANCE FOR 51,170 SQUARE FEET. TASKS INVOLVE INSTALLATION OF PROPRIUS-1 SILOXANE INORGANIC PROTECTIVE BARRIER, HONING AND POLISHING TERRAZZO SURFACES, MAINTENANCE TO ENSURE A 'LIKE NEW' APPEARANCE, REMOVAL OF POLYMER AND WAX COATINGS WITH DURABLE COATING REMOVER (DCR), CHEMICAL AND MECHANICAL CLEANING AND COLOR SEALING OF GROUT LINES, AND REPLACEMENT OF MISSING GROUT TO MATCH EXISTING SURFACES.
Awardee
Awarding / Funding Agency
Place of Performance
Aurora, CO 80045 United States
Pricing
Fixed Price
Set Aside
Service Disabled Veteran Owned Small Business Set-Aside (SDVOSBC)
Extent Competed
Competed Under Simplified Acquisition Procedures
Related Opportunity
Sentinel Services was awarded
Purchase Order 36C25925P0871 (36C259-25-P-0871)
for Floor Restoration And Maintenance Services (RFQ 36C25925Q0365, ECHCS, EMS)
worth up to $3,077,533
by VISN 19: Rocky Mountain Network
in August 2025.
The contract
has a duration of 5 years and
was awarded
through solicitation Floor Restoration and Maintenance Services
with a Service Disabled Veteran Owned Small Business set aside
with
NAICS 238330 and
PSC Z1AA
via simplified acquisition acquisition procedures with 2 bids received.
As of today, the Purchase Order has a total reported backlog of $1,613,069.
Status
(Open)
Last Modified 9/1/25
Period of Performance
8/22/25
Start Date
8/21/26
Current End Date
8/21/30
Potential End Date
Obligations and Backlog
$1.5M
Total Obligated
$1.5M
Current Award
$3.1M
Potential Award
$0.0
Funded Backlog
$1.6M
Total Backlog
Award Hierarchy
Purchase Order
36C25925P0871
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for 36C25925P0871
People
Suggested agency contacts for 36C25925P0871
Competition
Number of Bidders
2
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
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
C1NZB7KDTEK3
Awardee CAGE
8UXB1
Agency Detail
Awarding Office
36C259 NETWORK CONTRACT OFFICE 19 (36C259)
Funding Office
36C554
Created By
jesse.sannicolas@va.gov
Last Modified By
keith.langley@va.gov
Approved By
jesse.sannicolas@va.gov
Legislative
Legislative Mandates
None Applicable
Performance District
CO-06
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Jason Crow
Modified: 9/1/25