AWARDPURCHASE ORDERSmall business
Purchase order 36C26224P1653NEXUS GROUP, LLC
Overview
Award facts
- Net obligations
- $89.64K
- $89,640of $149.4K potential value
- Period of performance
- Jul 8, 2024 to Jul 7, 2027
- Ends in 7 months
- Modifications
- 3
- Latest action Oct 15, 2026
- Contract type
- Purchase order
- PIID 36C26224P1653
Description of requirement
PREVENTATIVE AND CORRECTIVE MAINTENANCE, INSPECTION, AND REPAIR SERVICES ON SAKURA TISSUE PROCESSING SYSTEMS
Dates and value
- Award date
- Signed on Jun 17, 2024
- Potential end of performance
- Jul 7, 2029
- Current value
- $89,640Base and exercised options
- Potential value (if all options are exercised)
- $149,400
Obligations by fiscal year of action
- FY2026: $29,880
- FY2025: $29,880
- FY2024: $29,880
Total across 3 fiscal years: $89,640
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 15, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameNEXUS GROUP, LLC
LocationCHARLOTTE, NC
UEIPGLKEDN59FB8
CAGE code9ANY6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNEXUS GROUP LLC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Veterans Affairs
- 262-NETWORK CONTRACT OFFICE 22 (36C262)
- Funded by
- Department of Veterans Affairs
- 691-VA GREATER LA HLTHCR SYS(00691)
Place of performance
- Place of performance
- Los Angeles, California 90073-1003
- Congressional district (place of performance)
- CA-32As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J065MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- 36C26224Q1280
- Solicitation date
- Jun 6, 2024
- Notices
- Combined Synopsis/Solicitation posted Jun 6, 2024
- Combined Synopsis/Solicitation posted Jun 6, 2024
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 17, 2024Base obligation at award: $29,880
- Latest action
- Oct 15, 2026 — Supplemental agreement (within scope)Modification P00003
- Latest substantive action
- Oct 15, 2026 — Supplemental agreement (within scope)Modification P00003
- Actions by type
- Base award1
- Option exercised2
- Supplemental agreement (within scope)1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 3600
- Awarding sub-tier code
- 3600
- Contracting office code
- 36C262
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 3600
- Funding sub-tier code
- 3600
- Funding office code
- 36C691