DEFINITIVE CONTRACT
|
AWARD
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36C77625C0033
|
2025-03-18
|
2026-09-14
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2026-09-14
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|
Unique Award Key |
CONT_AWD_36C77625C0033_3600_-NONE-_-NONE-
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Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Award Amounts
Obligated Amount |
3857411.80 |
Current Award Amount |
3857411.80 |
Potential Award Amount |
3857411.80 |
Description
Title |
CONTRACTOR TO PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RESULT IN COMPLETION OF EHRM INFRASTRUCTURE UPGRADES CONSTRUCTION PROJECT IN ACCORDANCE WITH SPECIFICATIONS & DRAWINGS. |
NAICS Code |
236220: COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
Product and Service Codes |
Y1DA: CONSTRUCTION OF HOSPITALS AND INFIRMARIES |
Recipient Details
Recipient |
CDEEM CO |
UEI |
KTLFHLM53XC7 |
Recipient Address |
UNITED STATES, 651 DANVILLE DR, STE 102, ORLANDO, ORANGE, FLORIDA, 328256393 |
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PURCHASE ORDER
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AWARD
|
36C24225P0134
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2024-10-28
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2024-12-31
|
2024-12-31
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|
Unique Award Key |
CONT_AWD_36C24225P0134_3600_-NONE-_-NONE-
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
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Award Amounts
Obligated Amount |
83753.20 |
Current Award Amount |
83753.20 |
Potential Award Amount |
83753.20 |
Description
Title |
SLT-700 MOBILE SOLAR LIGHT TOWERS FOR THE BROOKLYN CAMPUS. |
NAICS Code |
335999: ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING |
Product and Service Codes |
6210: INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES |
Recipient Details
Recipient |
CDEEM CO |
UEI |
KTLFHLM53XC7 |
Recipient Address |
UNITED STATES, 651 DANVILLE DR, STE 102, ORLANDO, ORANGE, FLORIDA, 328256393 |
|
DEFINITIVE CONTRACT
|
AWARD
|
36C77624C0168
|
2024-09-30
|
2026-09-22
|
2026-09-22
|
|
Unique Award Key |
CONT_AWD_36C77624C0168_3600_-NONE-_-NONE-
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Award Amounts
Obligated Amount |
13478246.42 |
Current Award Amount |
13478246.42 |
Potential Award Amount |
13478246.42 |
Description
Title |
CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RESULT IN THE COMPLETION OF PROJECT 675-100 EXPAND PRIMARY CARE CONSTRUCTION ORLANDO VA MEDICAL CENTER - LAKE NONA. |
NAICS Code |
236220: COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
Product and Service Codes |
Y1DB: CONSTRUCTION OF LABORATORIES AND CLINICS |
Recipient Details
Recipient |
CDEEM CO |
UEI |
KTLFHLM53XC7 |
Recipient Address |
UNITED STATES, 651 DANVILLE DR, STE 102, ORLANDO, ORANGE, FLORIDA, 328256393 |
|
PURCHASE ORDER
|
AWARD
|
36C24225P0093
|
2024-08-09
|
2024-12-25
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2024-12-25
|
|
Unique Award Key |
CONT_AWD_36C24225P0093_3600_-NONE-_-NONE-
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
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Award Amounts
Obligated Amount |
173753.22 |
Current Award Amount |
173753.22 |
Potential Award Amount |
173753.22 |
Description
Title |
EMERGENCY REMEDIATE 4W WATER DAMAGE |
NAICS Code |
562910: REMEDIATION SERVICES |
Product and Service Codes |
Y1DA: CONSTRUCTION OF HOSPITALS AND INFIRMARIES |
Recipient Details
Recipient |
CDEEM CO |
UEI |
KTLFHLM53XC7 |
Recipient Address |
UNITED STATES, 651 DANVILLE DR, STE 102, ORLANDO, ORANGE, FLORIDA, 328256393 |
|
PURCHASE ORDER
|
AWARD
|
36C24224P1250
|
2024-05-31
|
2024-09-30
|
2024-09-30
|
|
Unique Award Key |
CONT_AWD_36C24224P1250_3600_-NONE-_-NONE-
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Award Amounts
Obligated Amount |
59909.00 |
Current Award Amount |
59909.00 |
Potential Award Amount |
59909.00 |
Description
Title |
CLINICAL LABS IMPROVEMENT |
NAICS Code |
236220: COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
Product and Service Codes |
Z1DA: MAINTENANCE OF HOSPITALS AND INFIRMARIES |
Recipient Details
Recipient |
CDEEM CO |
UEI |
KTLFHLM53XC7 |
Recipient Address |
UNITED STATES, 651 DANVILLE DR, STE 102, ORLANDO, ORANGE, FLORIDA, 328256393 |
|
DEFINITIVE CONTRACT
|
AWARD
|
36C77624C0044
|
2024-05-02
|
2026-05-02
|
2026-05-02
|
|
Unique Award Key |
CONT_AWD_36C77624C0044_3600_-NONE-_-NONE-
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Award Amounts
Obligated Amount |
18822442.50 |
Current Award Amount |
18822442.50 |
Potential Award Amount |
18822442.50 |
Description
Title |
CONSTRUCTION CONTRACTOR IS TO PROVIDE ALL LABOR AND WORK NECESSARY TO BUILD AND COMPLETE THE COMMUNITY LIVING CENTER (CLC) PROJECT AT THE MONTROSE, NY VA MEDICAL CENTER. |
NAICS Code |
236220: COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
Product and Service Codes |
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS |
Recipient Details
Recipient |
CDEEM CO |
UEI |
KTLFHLM53XC7 |
Recipient Address |
UNITED STATES, 651 DANVILLE DR, STE 102, ORLANDO, ORANGE, FLORIDA, 328256393 |
|
PURCHASE ORDER
|
AWARD
|
36C24224P1077
|
2024-05-01
|
2024-10-31
|
2024-10-31
|
|
Unique Award Key |
CONT_AWD_36C24224P1077_3600_-NONE-_-NONE-
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Award Amounts
Obligated Amount |
913010.00 |
Current Award Amount |
913010.00 |
Potential Award Amount |
1029670.60 |
Description
Title |
EMERGENCY CHILLER RENTAL |
NAICS Code |
532490: OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING |
Product and Service Codes |
W041: LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT |
Recipient Details
Recipient |
CDEEM CO |
UEI |
KTLFHLM53XC7 |
Recipient Address |
UNITED STATES, 651 DANVILLE DR, STE 102, ORLANDO, ORANGE, FLORIDA, 328256393 |
|
DEFINITIVE CONTRACT
|
AWARD
|
36C24224C0027
|
2023-12-13
|
2024-09-30
|
2024-09-30
|
|
Unique Award Key |
CONT_AWD_36C24224C0027_3600_-NONE-_-NONE-
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Award Amounts
Obligated Amount |
377836.00 |
Current Award Amount |
377836.00 |
Potential Award Amount |
377836.00 |
Description
Title |
BOILER REPAIR |
NAICS Code |
238990: ALL OTHER SPECIALTY TRADE CONTRACTORS |
Product and Service Codes |
Y1NZ: CONSTRUCTION OF OTHER UTILITIES |
Recipient Details
Recipient |
CDEEM CO |
UEI |
KTLFHLM53XC7 |
Recipient Address |
UNITED STATES, 651 DANVILLE DR, STE 102, ORLANDO, ORANGE, FLORIDA, 328256393 |
|
DEFINITIVE CONTRACT
|
AWARD
|
36C77623C0109
|
2023-10-10
|
2024-08-31
|
2025-05-05
|
|
Unique Award Key |
CONT_AWD_36C77623C0109_3600_-NONE-_-NONE-
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Award Amounts
Obligated Amount |
9430372.00 |
Current Award Amount |
9430372.00 |
Potential Award Amount |
9430372.00 |
Description
Title |
THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RESULT IN THE COMPLETION OF THE EXPAND PRIMARY CARE MINOR CONSTRUCTION AT THE ORLANDO, FL LAKE NONA CAMPUS |
NAICS Code |
236220: COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
Product and Service Codes |
Y1DB: CONSTRUCTION OF LABORATORIES AND CLINICS |
Recipient Details
Recipient |
CDEEM CO |
UEI |
KTLFHLM53XC7 |
Recipient Address |
UNITED STATES, 651 DANVILLE DR, STE 102, ORLANDO, ORANGE, FLORIDA, 328256393 |
|