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FURNISH AND INSTALL (33) PROCARE 8300 ICU / DOU DOORS COVID-19 EMERGENCY TO MAINTAIN NEGATIVE AIR ENVIRONMENT WITHIN ICU AND DOU.
Total Committed
$311K
Product or Service Description
Hospitals and Infirmaries Maintenance
Total Potential Value
$311K
Contracting Agency
Effective Date
May 1, 2020
Funding Department
600-VA LONG BEACH HLTCAR SYS(00600)
Type
Firm fixed price
Solicitation Procedure
Simplified acquisition
Extent Competed
Not competed under sap
Reason
Sap Non Competition (Far 13)
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 |
|---|---|---|---|---|
| IAW CONSTRUCTION, INC. | FURNISH AND INSTALL (33) PROCARE 8300 ICU / DOU DOORS COVID-19 EMERGENCY TO MAINTAIN NEGATIVE AIR ENVIRONMENT WITHIN ICU AND DOU. | July 31, 2020 | Change Order | $0 |
| IAW CONSTRUCTION, INC. | FURNISH AND INSTALL (33) PROCARE 8300 ICU / DOU DOORS COVID-19 EMERGENCY TO MAINTAIN NEGATIVE AIR ENVIRONMENT WITHIN ICU AND DOU. | May 1, 2020 | $310,964 |
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.