36C26025P1254
Purchase Order
   
  
Overview
                    Government Description
                  
                  
                    VAPORHCS FLOORCARE SERVICES BASE + 4 OY
                  
                
                      Awardee
                    
                    
                  
                          
                          Awarding / Funding Agency
                          
                        
                        
                      
                        Place of Performance
                      
                      
                        Portland,  OR 97239 United States
                      
                    
                        Pricing
                      
                      
                        Fixed Price
                      
                    
                        Set Aside
                      
                      
                        
                        Small Business Set Aside - Total (SBA)
                        
                      
                    
                        Extent Competed
                      
                      
                        Competed Under Simplified Acquisition Procedures
                      
                    
                    
                    Permatect Facility Solutions was awarded
                    Purchase Order 36C26025P1254  (36C260-25-P-1254)  
                     for Vaporhcs Floorcare Services Base + 4 Oy
                     worth up to $3,060,834 
                    by VISN 20: Northwest Network
                     in September 2025.
                    The contract 
                     has a duration of 5 years and 
                    was awarded 
                     through solicitation VA Portland Healthcare System Floor Care Tile and Grout Antimicrobial Sealant
                    
                     with a Small Business Total set aside 
                     with 
                     NAICS 238330 and 
                    
                    
                    PSC S201
                    
                    
                    via simplified acquisition acquisition procedures with 2 bids received.
                    
                    As of today, the Purchase Order has a total reported backlog of $1,332,884.
                    
                    
                  
        
                Status
              
          
          
          
          (Open)
          
          
       
          
        
        
        
      Last Modified 9/19/25
        Period of Performance
        9/30/25
            Start Date
          9/29/26
            Current End Date
          9/29/30
            
            Potential End Date
          Obligations  and Backlog
        $1.7M
            Total Obligated
          $1.7M
            Current Award
          $3.1M
            Potential Award
          $0.0
            Funded Backlog
          $1.3M
            Total Backlog
          Award Hierarchy
Purchase Order
36C26025P1254
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for 36C26025P1254
People
Suggested agency contacts for 36C26025P1254
Competition
            Number of Bidders
          
          
            
            2
            
          
        
            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
          
          
            GFHBRC9DKTB7
          
        
            Awardee CAGE
          
          
            83CC4
          
        Agency Detail
            Awarding Office
          
          
            36C260 260-NETWORK CONTRACT OFFICE 20 (36C260)
          
        
            Funding Office
          
          
            36C648 
          
        
            Created By
          
          
            jennifer.sease@va.gov
          
        
            Last Modified By
          
          
            jennifer.sease@va.gov
          
        
            Approved By
          
          
            william.havens@va.gov 
          
        Legislative
            Legislative Mandates 
          
          
            
            
            
            
            
            
              Labor Standards                    
            
            
            
            
  
            
  
          
        
            Performance District
          
          
            
            OR-01
            
          
        
            Senators
          
          
            
            Jeff Merkley 
Ron Wyden
            
          
        Ron Wyden
            Representative
          
          
            Suzanne Bonamici 
          
        Modified: 9/19/25
 
  
          