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Solicitation, total small business set-aside

25PD-E01_UPS REPAIR (VA-25-00107047)

36C77625Q0286

Department of Veterans Affairs, Pcac. Electronic and Precision Equipment Repair and Maintenance.

View on SAM.govMarkdown

Awarded

Butler Supply Inc.

$28,356.78 obligated so far on USAspending

Description

As published on SAM.gov.

End of Document

The contract, on USAspending

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

Recipient
Butler Supply Inc.
UEI
JBM3LMNU6LQ4
CAGE
1QCA7
Vendor location
Fenton, MO
Contract
36C77625P0073, purchase order
Obligated
$28,356.78
Actions
1 between September 26, 2025 and September 26, 2025
Competition
Competed Under SAP, 3 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Repair Services on Two (2) Uninterruptible Power Supply Units.
Match
solicitation number 36C77625Q0286 equals the FPDS solicitation identifier; same awarding office 36C776 (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. September 18, 2025

    Solicitation, originally presolicitation

    Due September 22, 2025 at 1:00 PM EDT. SAM.gov, notice 54f294571bd846328a194c93eea06646

  2. September 18, 2025

    Presolicitation

    Due September 22, 2025 at 1:00 PM EDT. SAM.gov, notice 7697be9305f047089982b67fa61dad32

  3. September 22, 2025

    Solicitation

    Due September 22, 2025 at 1:00 PM EDT. SAM.gov, notice edef41313f214a9882b0a8bbb15d1de1

Points of contact

Also open from this buyer