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DB NRM 672-19-127 REPLACE PATIENT LIFTERS AT CLC. MOD P00001, MOD P00002 EXCUSABLE DELAYS (COVID-19).
Total Committed
$899K
Product or Service Description
Hospitals and Infirmaries Maintenance
Contracting Agency
Effective Date
May 7, 2019
Funding Department
672-SAN JUAN (00672)(36C672)
Type
Firm fixed price
Solicitation Procedure
Subject to multiple award fair opportunity
Extent Competed
Full and open competition after exclusion of sources

Recent Contract Actions

Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.

Vendor Description Signed Reason for Change Amount Committed
GULF BUILDING CORP & HERNANDEZ CONSULTANTS REPLACE PATIENT LIFTERS AT CLC. MOD P00006 TE COVID-19. Oct. 27, 2020 Supplemental Agreement For Work Within Scope $0
GULF BUILDING CORP & HERNANDEZ CONSULTANTS IAW WITH VA TECHNICAL SPECIFICATIONS. Sept. 29, 2020 $898,996
GULF BUILDING CORP & HERNANDEZ CONSULTANTS DB NRM 672-19-127 REPLACE PATIENT LIFTERS AT CLC. MOD P00001, MOD P00002 EXCUSABLE DELAYS (COVID-19). MOD P00003, P00004, AND P00005 COVID-19. Aug. 28, 2020 Other Administrative Action $0
GULF BUILDING CORP & HERNANDEZ CONSULTANTS DB NRM 672-19-127 REPLACE PATIENT LIFTERS AT CLC. MOD P00001, MOD P00002 EXCUSABLE DELAYS (COVID-19). MOD P00003 AND P00004 COVID-19. July 24, 2020 Other Administrative Action $0
GULF BUILDING CORP & HERNANDEZ CONSULTANTS DB NRM 672-19-127 REPLACE PATIENT LIFTERS AT CLC. MOD P00001, MOD P00002 EXCUSABLE DELAYS (COVID-19). MOD P00003 COVID-19 June 15, 2020 Other Administrative Action $0
GULF BUILDING CORP & HERNANDEZ CONSULTANTS DB NRM 672-19-127 REPLACE PATIENT LIFTERS AT CLC. MOD P00001, MOD P00002 EXCUSABLE DELAYS (COVID-19). April 14, 2020 Other Administrative Action $0
About this data
This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.
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