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Department of Veterans Affairs Awarded a Contract to WICHITA FALLS TRI-TECH, LLC for $11,758,003.00

Signed on

12/9/2022, 12:00 AM

WICHITA FALLS TRI-TECH, LLC Government Contract #36C25723C0009

WICHITA FALLS TRI-TECH, LLC was awarded a contract with the United States Government for $11,758,003.00. The contract was awarded by the agency office 257-NETWORK CONTRACT OFFICE 17 (36C257), 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 Wichita Falls Tri-Tech, LLC, a small business located in Keller, Texas. The contract, valued at $11,758,003, is for converting patient rooms to private rooms. It was funded by the Department of Veterans Affairs. Notable details include the contract being set aside for Service Disabled Veteran Owned Small Businesses and that there were 2 offers received during the bidding process.

Contract Details

Contract ID36C25723C0009
Contract TypeD
Total Obligation$11,758,003.00
Exercised Options$11,758,003.00
Base Amount + Options$11,758,003.00
Date Signed2022-12-09
Contract DescriptionCONVERT PATIENT ROOMS TO PRIVATE ROOMS
Start Date2022-12-02
End Date2025-05-30

Agency Details

Awarding AgencyDepartment of Veterans Affairs
Awarding Sub AgencyDepartment of Veterans Affairs
Awarding Office257-NETWORK CONTRACT OFFICE 17 (36C257)
Funding AgencyDepartment of Veterans Affairs
Funding Sub AgencyDepartment of Veterans Affairs
Funding Office674-TEMPLE (00674)

Recipient Details

RecipientWICHITA FALLS TRI-TECH, LLC
Recipient Location1205 WISHING TREE LN KELLER TEXAS, UNITED STATES
Business CategoriesCategory Business, Partnership or Limited Liability Partnership, Service Disabled Veteran Owned Business, Small Business, Special Designations, U.S.-Owned Business, Veteran Owned Business

Comments

Award Transactions

Transaction #P00006 | $125,471.00September 9, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $125,471.00 to WICHITA FALLS TRI-TECH, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00005 | $126,139.00April 1, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $126,139.00 to WICHITA FALLS TRI-TECH, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $208,613.00December 20, 2024

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $208,613.00 to WICHITA FALLS TRI-TECH, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $245,425.00July 12, 2024

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $245,425.00 to WICHITA FALLS TRI-TECH, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $919,806.00September 26, 2023

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $919,806.00 to WICHITA FALLS TRI-TECH, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $93,512.00June 23, 2023

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $93,512.00 to WICHITA FALLS TRI-TECH, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $10,164,508.00December 9, 2022

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $10,164,508.00 to WICHITA FALLS TRI-TECH, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00007 | $102,990.49December 4, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $102,990.49 to WICHITA FALLS TRI-TECH, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00006 | $125,471.00September 9, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $125,471.00 to WICHITA FALLS TRI-TECH, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00005 | $126,139.00April 1, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $126,139.00 to WICHITA FALLS TRI-TECH, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $208,613.00December 20, 2024

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $208,613.00 to WICHITA FALLS TRI-TECH, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $245,425.00July 12, 2024

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $245,425.00 to WICHITA FALLS TRI-TECH, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $919,806.00September 26, 2023

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $919,806.00 to WICHITA FALLS TRI-TECH, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $93,512.00June 23, 2023

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $93,512.00 to WICHITA FALLS TRI-TECH, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $10,164,508.00December 9, 2022

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $10,164,508.00 to WICHITA FALLS TRI-TECH, LLC. The payment included a Subsidy Cost of $0.00.