Camera repair

Ended Awarded Last action

Contract number
VA26215F3420
Awardee
Awarding agency
Obligated
$96,474

Award facts

Contract value 100% obligated
$96,473.94 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
Loma Linda, CA 92357, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00004 · Period of performance extension to repair the surveillance system at VA loma linda healthcare system. $0
Change Order P00003 $0
Change Order P00002 $0
Change Order P00001 $14,531
Original award $81,943

About this award

This is a federal contract award to Vector Resources Inc., doing business as Vectorusa, for camera repair services. The contract was awarded by the Department of Veterans Affairs (VA) under the Information Technology Schedule 70 (IT-70) contract vehicle, which is a General Services Administration (GSA) multiple-award schedule. The contract has a firm fixed price of $96,473.94 and a period of performance ending on August 31, 2015. The contract is not designated as a set-aside. Vectorusa is a for-profit, Subchapter S Corporation that provides a range of technology and IT services to various federal agencies, including audiovisual equipment installation and maintenance, IT infrastructure support, and media production services. This award highlights Vectorusa's expertise in delivering technology solutions to support veteran healthcare initiatives at VA facilities in the Greater Los Angeles area.

Quick answers

Who was awarded contract VA26215F3420?

VA26215F3420 was awarded to Vector Resources Inc. by Veterans Integrated Service Network 22 (Veterans Health Administration) on April 1, 2015.

How much is contract VA26215F3420 worth?

The government has obligated $96,474 on VA26215F3420.

Is contract VA26215F3420 an order under another contract?

Yes. VA26215F3420 is a delivery order under GS35F0505U, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract VA26215F3420 competed?

The extent of competition for VA26215F3420 was full and open competition. The government received 1 offer.

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