# Contract and Purchasing Solutions, Inc.

Canonical: https://abierto.us/vendors/contract-and-purchasing-solutions-inc-lttzp7sllhf1

- UEI: LTTZP7SLLHF1
- CAGE: 1K3M0
- Location: Lake Park, GA
- Awards in window: 14 (40 transactions), $7,988,174 obligated, February 27, 2024 to September 8, 2026

## Awarding agencies

- Department of Veterans Affairs: 13 awards, $6,305,544
- Department of the Air Force: 1 awards, $1,682,630

## Industries

- 236220 Commercial and Institutional Building Construction: $4,486,500
- 321991 Manufactured Home (Mobile Home) Manufacturing: $1,682,630
- 238190 Other Foundation, Structure, and Building Exterior Contractors: $1,400,817
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $418,227

## Competition

- Full and Open Competition After Exclusion of Sources: 9 awards
- Competed Under SAP: 3 awards
- Not Competed: 1 awards
- Full and Open Competition: 1 awards

## Solicitations won

- PROJECT 675-26-801, Design-Build (DB) Perform Emergency Repairs at Lake Nona Parking Garages (36C24826Q0107). https://abierto.us/opportunities/36c24826q0107
- FY25: NRM (PROJ: 516-23-117) BB - Refresh Hemodialysis (36C24825R0034), $1,156,191. https://abierto.us/opportunities/36c24825r0034
- FY25: NRM-Tier 1 (PROJ: 675-23-802) DB Expand SPS Maintenance Area (36C24824R0186), $826,202. https://abierto.us/opportunities/36c24824r0186
- BB Perform Structural and Water Intrusion Repairs at Lake Baldwin VA Clinic 675-24-814 (36C24824R0147). https://abierto.us/opportunities/36c24824r0147

## Largest awards

- 36C24826C0030 (definitive contract): $2,998,852, 248-Network Contract Office 8. Project 675-26-801, Design-Build (Db) Perform Emergency Repairs at Lake Nona Parking Garages. https://www.usaspending.gov/award/CONT_AWD_36C24826C0030_3600_-NONE-_-NONE-/
- FA483024P0035 (purchase order): $1,682,630, FA4830 23 Cons CC. 12 Cabins Need to Removed and Replaced at Grassy Pond. Three (3) of the 12 Cabins Will Be Exercised as Options.. https://www.usaspending.gov/award/CONT_AWD_FA483024P0035_9700_-NONE-_-NONE-/
- 36C24824C0092 (definitive contract): $1,400,817, 248-Network Contract Office 8. Water Intrusion at Lake Baldwin. https://www.usaspending.gov/award/CONT_AWD_36C24824C0092_3600_-NONE-_-NONE-/
- 36C24825C0032 (definitive contract): $1,280,267, 248-Network Contract Office 8. BB - Refresh Hemodialysis. https://www.usaspending.gov/award/CONT_AWD_36C24825C0032_3600_-NONE-_-NONE-/
- 36C24825C0014 (definitive contract): $826,202, 248-Network Contract Office 8. Design-Build Expand Sterile Processing Service. https://www.usaspending.gov/award/CONT_AWD_36C24825C0014_3600_-NONE-_-NONE-/
- 36C24823C0087 (definitive contract): $617,671, 248-Network Contract Office 8. Design-Build (Db) Renovate Building 500 Eye and Audiology Clinic. https://www.usaspending.gov/award/CONT_AWD_36C24823C0087_3600_-NONE-_-NONE-/
- 36C24824C0030 (definitive contract): $562,767, 248-Network Contract Office 8. Design Build Replace X-Ray Equipment in Radiology Room 3. https://www.usaspending.gov/award/CONT_AWD_36C24824C0030_3600_-NONE-_-NONE-/
- 36C24823C0033 (definitive contract): $418,227, 248-Network Contract Office 8. Design-Build Address Lake Nona Central Energy Plant (Cep) Deficiencies. https://www.usaspending.gov/award/CONT_AWD_36C24823C0033_3600_-NONE-_-NONE-/
- 36C24825P0984 (purchase order): $112,956, 248-Network Contract Office 8. Emergency Construction Services, BID-BUILD (Bb) Repair Wall Damages at Lake Baldwin Domiciliary, Project 675-25-806. https://www.usaspending.gov/award/CONT_AWD_36C24825P0984_3600_-NONE-_-NONE-/
- 36C24823C0082 (definitive contract): $86,189, 248-Network Contract Office 8. Replace Lake Baldwin Domicile Hot Water Heater. https://www.usaspending.gov/award/CONT_AWD_36C24823C0082_3600_-NONE-_-NONE-/
- 36C24823C0080 (definitive contract): $75,738, 248-Network Contract Office 8. Design/Build Site Prep for Cart Washer. https://www.usaspending.gov/award/CONT_AWD_36C24823C0080_3600_-NONE-_-NONE-/
- 36C24621C0038 (definitive contract): $20,095, 246-Network Contracting Office 6. 4TH MRI Addition Modification for Additional Bonds.. https://www.usaspending.gov/award/CONT_AWD_36C24621C0038_3600_-NONE-_-NONE-/
- 36C24822C0044 (definitive contract): $1,390, 248-Network Contract Office 8. DB Viera MRI Replacement Site Prep, Project 675-CSI-153. https://www.usaspending.gov/award/CONT_AWD_36C24822C0044_3600_-NONE-_-NONE-/
- 36C24821N1058 (delivery order): -$2,095,627, 248-Network Contract Office 8. Site Preparation for IR2. Modification P00002 Is a Change Order for Additional Design Work Required for New Supplemental HVAC Units to Augment Existing Building HVAC System. This Will Add Time and Additional $61,278.59 to the Contract Total.. https://www.usaspending.gov/award/CONT_AWD_36C24821N1058_3600_36C24818D0087_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/contract-and-purchasing-solutions-inc-lttzp7sllhf1.