Award
Purchase Order #36C25026P1052
Repair Steam Line Contract Awarded to DEEM, LLC in Indianapolis
Buyer
Department of Veterans Affairs
Award Amount
$9,980.00
Ceiling
$9,980.00
Awarded
September 21, 2026
Period of Performance
Sep 21, 2026 – Oct 31, 2026
Identifier
36C25026P1052
NAICS
811310
This contract represents a purchase order awarded to DEEM, LLC, a company specializing in industrial repair services, to conduct essential repairs on a steam line. The contract facilitates a targeted maintenance operation crucial for the reliability and safety of infrastructure in Indianapolis. This substantial short-term agreement ensures the steam line's operational integrity, preventing potential disruptions to associated systems or services. Work under this contract encompasses all necessary repair activities to restore the steam line's functionality within a concise project timeline. The award was likely competitively bid to ensure cost-effectiveness for the agency, reflecting the value placed on timely and quality repairs. Performance is scheduled for completion within a little over a month, highlighting the urgent and focused nature of this maintenance task.
Description
REPAIR STEAM LINE