# Replace Overhead Dock Doors 610A4-24-503

Canonical: https://abierto.us/opportunities/36c25024q0142

- Solicitation number: 36C25024Q0142
- Notice type: Solicitation
- Status: Awarded to Dugger Acquistions, LLC
- Department: Department of Veterans Affairs
- Contracting office: 250-Network Contract Office 10 (36C250)
- NAICS: 238290 Other Building Equipment Contractors
- Product or service code: Z1DA Maintenance Of Hospitals And Infirmaries
- County: Allen County (FIPS 18003). https://abierto.us/counties/allen-county-in-18003
- City: Fort Wayne. https://abierto.us/cities/fort-wayne-in-1825000
- First posted: March 12, 2024
- Last posted: March 12, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/df2075cb9ea44f28b031c418f187e19c/view

## Description

N/A

## Award on USAspending

- Recipient: Dugger Acquistions, LLC (UEI CMCYEC5CMWR7)
- Contract: 36C25024C0084, definitive contract
- Obligated: $0.00
- Competition: Competed Under SAP, 6 offers received
- Link: solicitation number 36C25024Q0142 equals the FPDS solicitation identifier; same awarding office 36C250 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_36C25024C0084_3600_-NONE-_-NONE-/

- Recipient: Eagle Contractors, Inc. (UEI GJUEJJAHNH81)
- Contract: 36C25024C0161, definitive contract
- Obligated: $32,785.00
- Competition: Competed Under SAP, 6 offers received
- Link: solicitation number 36C25024Q0142 equals the FPDS solicitation identifier; same awarding office 36C250 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_36C25024C0161_3600_-NONE-_-NONE-/


## Publications

- March 12, 2024: Solicitation, due March 15, 2024 at 2:00 PM EDT. Notice df2075cb9ea44f28b031c418f187e19c. https://sam.gov/workspace/contract/opp/df2075cb9ea44f28b031c418f187e19c/view

## Points of contact

- Tiffany A Rausch, Contract Specialist, Tiffany.Rausch@va.gov

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/36c25024q0142.