Wall-to-wall inventory at lovell fhcc in north chicago, to prepare for dmlss go-live.

Ended Awarded Last action

Contract number
36C25219F0585
Awardee
Awarding agency
Obligated
$196,530

Award facts

Contract value 100% obligated
$196,530.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
North Chicago, IL 60064, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · Zero dollar MOD. Contract expiration extended to 12/31/2020. Wall to wall inventory for north chicago VAMC $0
Original award $196,530

About this award

This is a firm fixed price delivery order awarded by the Department of Veterans Affairs Veterans Health Administration to Strategic Solutions International, Inc. (SSI), a veteran-owned small business. The $196,530 contract is for a wall-to-wall inventory to prepare for the implementation of the Defense Medical Logistics Standard Support (DMLSS) system at the Lovell Federal Health Care Center in North Chicago, Illinois. The contract does not have a set-aside designation. SSI has been awarded numerous federal inventory management contracts, including a $338,464 contract from the VA for equipment inventory services in VISN 20 and a $2 million blanket purchase agreement for inventory services in VISN 22. The company holds GSA Multiple Award Schedule and Professional Services Schedule contracts, which it leverages to provide these services to various VA regional networks.

Quick answers

Who was awarded contract 36C25219F0585?

36C25219F0585 was awarded to Strategic Solutions International, Inc. by Veterans Integrated Service Network 12 (Veterans Health Administration) on September 18, 2019.

How much is contract 36C25219F0585 worth?

The government has obligated $196,530 on 36C25219F0585.

Is contract 36C25219F0585 an order under another contract?

Yes. 36C25219F0585 is a delivery order under GS10F0171U, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract 36C25219F0585 competed?

The extent of competition for 36C25219F0585 was full and open competition. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award