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Combined synopsis and solicitation, veteran-owned small business set-aside

Roof and Exterior Envelope Service Contract

36C24125Q0733

Department of Veterans Affairs, 241-Network Contract Office 01. Commercial and Institutional Building Construction.

184 open like this View on SAM.gov Markdown

Awarded

Ameritech Contracting LLC

$193,200.00 obligated so far on USAspending

Get the next one like this from Department of Veterans Affairs by email, the day it is posted.Find my opportunities

This one was awarded in 2025

184 like it are open now in commercial and institutional building construction

All 184 open in commercial and institutional building construction

Description

As published on SAM.gov.

Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commercial Services, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued.

This solicitation is issued as an RFQ. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2025-04. This solicitation is set-aside for Veteran-Owned Small Businesses (VOSB). The associated North American Industrial Classification System (NAICS) code for this procurement is 236220, with a small business size standard of $45.0 Million. The FSC/PSC is Z1DA.

The Manchester VAMC at 718 Smyth Road, Manchester, NH 03104 is seeking comprehensive preventative maintenance and repair services for campus buildings exteriors. All interested companies shall provide quotations for the following:

Supplies/Services Line Item Description Quantity Unit of Measure Unit Price Total Price 0001 Inspections and Reports per Statement of Work 1 EA 0002 Stand-By Service Call hours as described in the Statement of Work 240 HR 0003 Materials and Parts 1 JB

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Ameritech Contracting LLC
UEI
CADSMUE9J2M4
CAGE
8HBD7
Vendor location
Berlin, CT
Contract
36C24125P0917, purchase order
Obligated
$193,200.00
Actions
1 between September 17, 2025 and September 17, 2025
Competition
Competed Under SAP, 2 offers received
Set-aside reported
Veteran Set Aside
Described as
Roof and Exterior Envelope Services
Match
solicitation number 36C24125Q0733 equals the FPDS solicitation identifier; same awarding office 36C241 (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. August 7, 2025

    Combined synopsis and solicitation

    Due August 26, 2025 at 5:00 PM EDT. SAM.gov, notice b69d3272428840228bc5ae9b37435c46

Points of contact