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36C24525P0691 | Contract Award | G2X

INSTALL EMERGENCY SHUTOFF SWITCHES

Award ID:36C24525P0691Award Type:Purchase OrderAwarding Agency: VETERANS AFFAIRS, DEPARTMENT OF

Average Annual Spend

$11,911

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

5

Estimated months remaining until end of performance.

Description

INSTALL EMERGENCY SHUTOFF SWITCHES

Overview

Task Order Obligations and Backlog

Total Obligated: $11,911

Total Contract Value: $11,911

Burn Rate: 100%

Period of Performance

Start Date: Jul 15, 2025

End Date:

Jul 14, 2026

66% of period elapsed

Additional Information

Awardee

VENERGY GROUP LLC

UEI: NWJ1Z3M5EAE5

Awarding Agency

VETERANS AFFAIRS, DEPARTMENT OF

Code: 3600

Funding Agency

VETERANS AFFAIRS, DEPARTMENT OF

Code: 3600

Unique Award Key

Procurement Instrument Identifier (PIID): 36C24525P0691
Submitting Agency Identifier Code: 3600
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Jul 15, 2025
End Date: Jul 14, 2026
Potential End Date: Jul 14, 2026

Acquisition Details

Product or Service Code (PSC): J059
North American Industry Classification System (NAICS) Code: 238210
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: VETERANS AFFAIRS, DEPARTMENT OF
Awarding Office: 245-NETWORK CONTRACT OFFICE 5 (36C245)
Funding Department: VETERANS AFFAIRS, DEPARTMENT OF
Funding Office: 688-WASHINGTON DC

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

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Profiles

VENERGY GROUP LLCCompany profile, pipeline fit, and intel

VETERANS AFFAIRS, DEPARTMENT OFAgency profile with spend trends and priorities

NAICS 238210Market profile, competitors, and activity

PSC J059Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

Jul 7, 2025

Number of Offers Received

1

Extent Competed

Not Competed under SAP

Other Than Full and Open Competition

SAP Non-Competition (FAR 13)

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

X

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Yes
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: No

Contract Activity Over Time

Transaction Activity

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