36C24221D0002
Indefinite Delivery Contract
Overview
Government Description
PREVENTATIVE MAINTENANCE (PM) OF ICE MACHINES, KITCHEN
RETHERMS AND CONDENSING UNITS AT NJ VA HEALTHCARE SYSTEM,
EAST ORANGE CAMPUS AND LYONS CAMPUS.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Competed Under Simplified Acquisition Procedures
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$862,584 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: New Jersey 7018 United States.
Ceiling Exceeded Total obligated funds of $1,010,456 has exceeded the reported contract ceiling of $862,584. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Ceiling Exceeded Total obligated funds of $1,010,456 has exceeded the reported contract ceiling of $862,584. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Ameri Con was awarded
Indefinite Delivery Contract 36C24221D0002 (36C242-21-D-0002)
by
VISN 2: New York/New Jersey VA Health Care Network
for Preventative Maintenance (PM) Of Ice Machines, Kitchen
Retherms And Condensing Units At Nj Va Healthcare System,
East Orange Campus And Lyons Campus.
in October 2020.
The IDC
has a duration of 5 years and
was awarded
through solicitation Ice Machines, Kitchen Retherm and Condensing Units Service Contract
with a Small Business Total set aside
with
NAICS 811412 and
PSC J041
via simplified acquisition acquisition procedures with 1 bid received.
To date, $1,046,900 has been obligated through this vehicle.
The total ceiling is $862,584, of which 101% has been used.
As of today, the IDC has a total reported backlog of $36,444 and funded backlog of $36,444.
Status
(Open)
Modified 10/5/20
Period of Performance
10/1/20
Start Date
9/30/25
Ordering Period End Date
Task Order Obligations and Backlog
$1.0M
Total Obligated
$1.0M
Current Award
$1.0M
Potential Award
$36.4K
Funded Backlog
$36.4K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 36C24221D0002
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under 36C24221D0002
Subcontract Awards
Disclosed subcontracts for 36C24221D0002
Opportunity Lifecycle
Procurement history for 36C24221D0002
Transaction History
Modifications to 36C24221D0002
People
Suggested agency contacts for 36C24221D0002
Competition
Number of Bidders
1
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
MK2GMP546JW5
Awardee CAGE
3RQP6
Agency Detail
Awarding Office
36C242 242-NETWORK CONTRACT OFFICE 02 (36C242)
Funding Office
36C561 DEPT OF VETERANS AFFAIRS
Created By
natalie.acevedo@va.gov
Last Modified By
natalie.acevedo@va.gov
Approved By
natalie.acevedo@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
NJ-03
Senators
Robert Menendez
Cory Booker
Cory Booker
Representative
Andy Kim
Last Modified: 10/5/20