0
0

Department of Veterans Affairs Awarded a Contract to PERFORMAX 3, INC. for $345,175.10

Signed on

2/5/2021, 12:00 AM

PERFORMAX 3, INC. Government Contract #36C26021F0126

PERFORMAX 3, INC. was awarded a contract with the United States Government for $345,175.10. The contract was awarded by the agency office 260-NETWORK CONTRACT OFFICE 20 (36C260), 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 Performax 3, Inc., a small business based in Clearwater, Florida. The contract is for maintenance support for courseware at the Portland VA Medical Center, funded by the Department of Veterans Affairs with a total amount of $345,175.10. Notable transactions include multiple payments to Performax 3, Inc., with varying amounts ranging from -$17,908.11 to $83,239.20.

Contract Details

Contract ID36C26021F0126
Contract TypeC
Total Obligation$333,964.31
Exercised Options$333,964.31
Base Amount + Options$345,175.10
Date Signed2021-02-05
Contract DescriptionPERFORMAX3 COURSEWARE-MAINTENANCE SUPPORT FOR PORTLAND VAMC
Start Date2020-10-01
End Date2024-09-30

Agency Details

Awarding AgencyDepartment of Veterans Affairs
Awarding Sub AgencyDepartment of Veterans Affairs
Awarding Office260-NETWORK CONTRACT OFFICE 20 (36C260)
Funding AgencyDepartment of Veterans Affairs
Funding Sub AgencyDepartment of Veterans Affairs
Funding Office648-PORTLAND (00648)

Recipient Details

RecipientPERFORMAX 3, INC.
Recipient Location2555 ENTERPRISE RD STE 8 CLEARWATER FLORIDA, UNITED STATES
Business CategoriesCategory Business, Small Business

Comments

Award Transactions

Transaction #P00009$-15,995.75April 4, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $-15,995.75 to PERFORMAX 3, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00008$48,088.89October 1, 2024

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $48,088.89 to PERFORMAX 3, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00007$-11,969.74June 5, 2024

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $-11,969.74 to PERFORMAX 3, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00005$-1,207.78October 6, 2023

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $-1,207.78 to PERFORMAX 3, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00006$83,239.20October 1, 2023

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $83,239.20 to PERFORMAX 3, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00004$83,239.20October 1, 2022

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $83,239.20 to PERFORMAX 3, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00003$-17,908.11June 9, 2022

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $-17,908.11 to PERFORMAX 3, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002$83,239.20October 1, 2021

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $83,239.20 to PERFORMAX 3, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$0.00September 16, 2021

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $0.00 to PERFORMAX 3, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0$83,239.20February 5, 2021

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $83,239.20 to PERFORMAX 3, INC.. The payment included a Subsidy Cost of $0.00.