3695--VRE Power Washer Detroit VARO 36C10D26Q0022
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Department of Veterans Affairs, Veterans Benefits Administration, has awarded Contract 36C10D26P0038 to ICE COMPANIES, INC, for a single delivery of a pressure washer trailer package in support of the Veteran Readiness and Employment Division in Detroit, MI. The contract, valued at $40,715.00, was awarded under Solicitation 36C10D26Q0022 using a Lowest Price Technically Acceptable (LPTA) evaluation methodology, with all responses required to meet technical acceptability standards before price was considered. The requirement is a total small business set-aside under SBA guidelines, specifically designated for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), and the NAICS code 333310 applies. The technical specifications detail a fully equipped pressure washer trailer system including a 24HP Honda GX690 engine, tandem trailer, General Pump, Beckett burner system, water and chemical tanks, hose reels, and associated accessories. Delivery is to be made directly to the end user at Cleburne, TX 76033, with FOB destination terms and a contract performance period from February 23, 2026, to April 27, 2026. The contractor must ensure all equipment is properly packed per VAAR 852.247-73 to meet carrier standards for safe transport, with no special preservation or MIL-STD labeling requirements specified. Invoices must be submitted electronically through VA’s EIPP system using X12 EDI formats, and payment will be processed by the VA Financial Services Center in Austin, TX, under electronic funds transfer requirements. The contracting officer, Scott Cole, holds full oversight responsibility with no designated COR or COTR named. The contract incorporates key FAR and VAAR clauses including whistleblower protections, prohibitions on inverted domestic corporations, and mandatory disclosures regarding covered telecommunications equipment through 52.240-90. The deliverable must be merchantable, fit for purpose, and conform to the documented specifications, with final acceptance conducted by the Government at the delivery location. The solicitation did not include option periods, key personnel requirements, or OCI provisions, and no further contract modifications or amendments are indicated.
General Info
Agency
Contract Value
$40,715NAICS
Place of Performance
Department of Veterans Affairs Veterans Benefits Administration, Washington, DC, 20006, USASet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Award has been made under Contract 36C10D26P0038 in the amount of $40,715.00. Contract Award results from Solicitation 36C10D26Q0022 for a Power Washer Trailer package in support of VRE Services on behalf of the Detroit VBA Regional Office. Resulting award is a one-time delivery, firm-fixed-price commodities Contract.
Quotations were evaluated using Lowest Price Technically Acceptable (LPTA); award made to ICE COMPANIES, INC, UEI #K9G7PAFBD8G8.
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