Endoscopy viewer software renewal.
Ended Awarded Last action
- Contract number
- 36C10X21N0052
- Awardee
-
Utech Products Inc. UEI CC7VVULZUSE5
- Awarding agency
-
VA Strategic Acquisition Center Frederick
Headquarters, Department of Veterans Affairs
- Obligated
- $182,930
Award facts
- Contract value 100% obligated
- $182,930.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Headquarters Department of Veterans Affairs
- NAICS code
- 511210 Software Publishers
- PSC
- 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Minneapolis, MN 55417, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $21,600 | |
| Original award | $161,330 |
About this award
The Department of Veterans Affairs (VA) awarded a $182,930.00 firm fixed-price delivery order to Utech Products Inc., a minority-owned small business, for the renewal of their EndoSoft clinical workflow software. Utech Products Inc. is a manufacturer and distributor of laboratory equipment and supplies that has received numerous federal contracts with the VA and Defense Logistics Agency to provide specialized software, hardware, and support services. This award is not set-aside and is part of a larger $1.3 million VA blanket purchase agreement for EndoSoft software maintenance that Utech Products holds as a prime contractor.
Quick answers
Who was awarded contract 36C10X21N0052?
36C10X21N0052 was awarded to Utech Products Inc. by VA Strategic Acquisition Center Frederick (Headquarters) on May 1, 2021.
How much is contract 36C10X21N0052 worth?
The government has obligated $182,930 on 36C10X21N0052.
Which agency awarded contract 36C10X21N0052?
VA Strategic Acquisition Center Frederick (Headquarters) awarded 36C10X21N0052, with funding from Headquarters (Department of Veterans Affairs).
Is contract 36C10X21N0052 an order under another contract?
Yes. 36C10X21N0052 is a delivery order under VA11916D0037, an indefinite delivery contract.
Was contract 36C10X21N0052 competed?
The extent of competition for 36C10X21N0052 was full and open competition.
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