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36C25625P1448 | Contract Award | G2X

POWER MONITORING EXPERT SYSTEM

Award ID:36C25625P1448Award Type:Purchase OrderAwarding Agency: VETERANS AFFAIRS, DEPARTMENT OF

Average Annual Spend

$20,021

Average obligated amount per year since period start.

Burn Rate

19%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

54

Estimated months remaining until end of performance.

Description

POWER MONITORING EXPERT SYSTEM

Overview

Task Order Obligations and Backlog

Total Obligated: $20,021

Total Contract Value: $104,190

Burn Rate: 19%

Period of Performance

Start Date: Sep 7, 2025

End Date:

Sep 6, 2030

10% 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): 36C25625P1448
Submitting Agency Identifier Code: 3600
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Sep 7, 2025
End Date: Sep 6, 2026
Potential End Date: Sep 6, 2030

Acquisition Details

Product or Service Code (PSC): DH10
North American Industry Classification System (NAICS) Code: 221122
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: 256-NETWORK CONTRACT OFFICE 16 (36C256)
Funding Department: VETERANS AFFAIRS, DEPARTMENT OF
Funding Office: 598-NORTH LITTLE ROCK

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 221122Market profile, competitors, and activity

PSC DH10Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

Aug 5, 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: Not Applicable

Contract Activity Over Time

Transaction Activity

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