VISN 20 equipment inventory services

Ended Awarded Last action

Contract number
36C26019N0167
Awardee
Awarding agency
Obligated
$467,397

Award facts

Contract value 100% obligated
$467,397.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Walnut Creek, CA 94598, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00005 $20,579
Supplemental Agreement for work within scope P00002 $2,486
Supplemental Agreement for work within scope P00004 $5,572
Supplemental Agreement for work within scope P00003 $3,911
Other Administrative Action P00001 -$1,648
Original award $436,498

About this award

The Department of Veterans Affairs (VA) Veterans Health Administration awarded a firm fixed price contract to Strategic Solutions International, Inc. (SSI), a veteran-owned small business, to provide equipment inventory services for VISN 20 facilities in California. The one-year contract is valued at $467,397. SSI is leveraging its General Services Administration (GSA) Professional Services Schedule (PSS) contract to deliver these services. The company has a history of providing inventory management, warehouse services, and logistics support to various VISNs under similar contracts. SSI also holds a $2 million blanket purchase agreement (BPA) with VISN 22 for inventory management services, as well as a $900,000 BPA with the VA Strategic Acquisition Center Frederick for annual inventory services across VISN 15 medical facilities.

Quick answers

Who was awarded contract 36C26019N0167?

36C26019N0167 was awarded to Strategic Solutions International, Inc. by Veterans Integrated Service Network 20 (Veterans Health Administration) on November 21, 2018.

How much is contract 36C26019N0167 worth?

The government has obligated $467,397 on 36C26019N0167.

Is contract 36C26019N0167 an order under another contract?

Yes. 36C26019N0167 is a BPA call under GS10F0171U-36C26018A0037, a blanket purchase agreement, on The Professional Services Schedule (PSS).

Was contract 36C26019N0167 competed?

The extent of competition for 36C26019N0167 was full and open competition.

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