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Department of Veterans Affairs Awarded a Contract to SANTA FE POWER SOLUTIONS INC for $174,968.94

Signed on

6/27/2025, 12:00 AM

SANTA FE POWER SOLUTIONS INC Government Contract #36C25625P1190

SANTA FE POWER SOLUTIONS INC was awarded a contract with the United States Government for $174,968.94. The contract was awarded by the agency office 256-NETWORK CONTRACT OFFICE 16 (36C256), which is a division with the Department of Veterans Affairs within the Department of Veterans Affairs.

Summary of Award

The recipient of the federal contract is Santa Fe Power Solutions Inc, a small business based in Branford, Florida. The contract is for emergency UPS repair work, funded by the Department of Veterans Affairs, with a total amount of $174,968.94. Notable transactions include an initial payment of $106,756 made on June 27 and a subsequent payment of $68,212.94 made on July 11 for the same contract.

Contract Details

Contract ID36C25625P1190
Contract TypeB
Total Obligation$174,968.94
Exercised Options$174,968.94
Base Amount + Options$174,968.94
Date Signed2025-06-27
Contract DescriptionEMERGENCY UPS REPAIR
Start Date2025-06-30
End Date2025-08-31

Agency Details

Awarding AgencyDepartment of Veterans Affairs
Awarding Sub AgencyDepartment of Veterans Affairs
Awarding Office256-NETWORK CONTRACT OFFICE 16 (36C256)
Funding AgencyDepartment of Veterans Affairs
Funding Sub AgencyDepartment of Veterans Affairs
Funding Office256-NETWORK CONTRACT OFFICE 16 (36C256)

Recipient Details

RecipientSANTA FE POWER SOLUTIONS INC
Recipient Location27084 83RD PL BRANFORD FLORIDA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Self-Certified Small Disadvantaged Business, Service Disabled Veteran Owned Business, Small Business, Special Designations, Subchapter S Corporation, U.S.-Owned Business, Veteran Owned Business

Comments

Award Transactions

Transaction #P00001$68,212.94July 11, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $68,212.94 to SANTA FE POWER SOLUTIONS INC. The payment included a Subsidy Cost of $0.00.

Transaction #0$106,756.00June 27, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $106,756.00 to SANTA FE POWER SOLUTIONS INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$0.00August 27, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $0.00 to SANTA FE POWER SOLUTIONS INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$68,212.94July 11, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $68,212.94 to SANTA FE POWER SOLUTIONS INC. The payment included a Subsidy Cost of $0.00.

Transaction #0$106,756.00June 27, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $106,756.00 to SANTA FE POWER SOLUTIONS INC. The payment included a Subsidy Cost of $0.00.