0
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
Agency Details
Recipient Details
Comments
Award Transactions
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.