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1501 SE 24TH ROAD, LLC

1501 SE 24TH ROAD, LLC is a federal contractor, registered under UEI JJCKL7T3KFP3. It has been awarded $174,242 in federal contracts. Primary work spans Nursing Care Facilities (Skilled Nursing Facilities) and General Rental Centers. Top awarding agencies include Department Of Veterans Affairs and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

JJCKL7T3KFP3

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

4

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in 1501 SE 24TH ROAD, LLC's top NAICS codes and agencies

NAICS: 561990
New
Federal
Intent to Sole Source Fire Suppression and Emergency Response Service
Solicitation # 36C26326Q0635_1
The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source contract to the City of Minneapolis for fire suppression and emergency response services at the Veterans Affairs Medical Center in Minneapolis, Minnesota, including buildings at Fort Snelling. This action is being taken under the authority of FAR 6.103-1 and FAR 12.102(a), as the government has determined that only one responsible source can satisfy the agency requirements. The contractor is required to provide 24/7 contractor owned and contractor operated services, including responses to fire alarms, hazardous material spills, confined space rescues, and elevator entrapments. Key performance requirements include maintaining a minimum of four certified professional firefighters and two fire pumper apparatus with at least 1200 gpm capacity, ensuring a maximum response time of eight minutes to any location on the campus. The contractor must adhere to NFPA, IFC, OSHA, and State of Minnesota standards, maintain a minimum ISO rating of 3, and hold mutual aid agreements with at least two other municipal fire departments. Deliverables include annual building inspections, a phase-in plan due within ten days of award, and a confined space rescue plan due within fourteen days of the notice of award. Interested parties wishing to challenge the sole source determination must submit a capabilities statement by October 23, 2026.
Department Of Veterans Affairs

POSTED

1 day ago

DEADLINE

in 7 days
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NAICS: 532310
SLED
Special Event Rental Equipment
Solicitation # 012-3092302
The County of Orange, through OC Community Resources and OC Parks, is soliciting firm price bids under IFB 012-3092302 for on-call special event rental equipment services within Orange County. The scope of work requires the contractor to provide a wide array of equipment, including various sizes of canopies, staging sections, ramps, rails, folding tables, wood folding chairs, pipe and drape, podiums, and popcorn poppers. The contractor is responsible for all transportation, setup, and teardown, including the provision of necessary vehicles, portable generators, and safety warning devices such as cones and barricades. Performance is subject to authorization by the County Project Administrator, and final acceptance of services must be provided in writing before payment is issued. Bids are evaluated based on total calculated cost using estimated annual quantities, with specific preferences applied to certified Orange County Local Small Businesses (OCLSB) and Disabled Veteran Business Enterprises (DVBE). A 5% preference is granted to OCLSB or DVBE firms, increasing to 8% for dual certification, provided that at least 20% of the bid amount is allocated to such subcontractors. The contract mandates strict compliance with federal and state labor and safety laws, including the Davis-Bacon Act for prevailing wages, the Copeland Anti-Kickback Act, and OSHA standards. Administrative requirements include net 30-day payment terms for invoices submitted on company letterhead, the provision of faithful performance and labor payment bonds, and the maintenance of a valid UEI and D-U-N-S number.
OC Community Resources

POSTED

8 days ago

DEADLINE

in 7 days
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