Vocera premier plus support services
Active Purchase Order Awarded Last action
- Contract number
- 36C10A24P0012
- Awardee
-
Government Marketing And Procurement, LLC UEI E3W3M92ASRQ5
- Awarding agency
-
VA Technology Acquisition Center
Headquarters, Department of Veterans Affairs
- Obligated
- $576,310
Award facts
- Opportunity
-
- DA01--Vocera Premier Plus Support Services Solicitation · 36C10A24Q0124 · Posted Jul 25, 2024
- Contract value 60% obligated
-
- $576,309.72 Current, with exercised options
- $960,516.20 Potential, with all options
- Completion date 57% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- East Fayetteville, NC 28301, USA
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $192,103 | |
| Exercise an Option | $192,103 | |
| Original award | $192,103 |
About this award
The Department of Veterans Affairs Technology Acquisition Center awarded a purchase order to Government Marketing and Procurement, LLC, a Service-Disabled Veteran-Owned Small Business, for Vocera Premier Plus Support Services valued at $960,516.20, with an award date of August 15, 2024 and ultimate completion date of July 31, 2028.
Place of performance is East Fayetteville, North Carolina. The procurement, issued under Solicitation Number 36C10A24Q0124 (posted July 25, 2024, due August 12, 2024), procures comprehensive support and maintenance for the Vocera communication system across the VA healthcare system, including technical support, software management, user training, and system optimization on a fixed-price, per-user basis with a 12-month base period and four 12-month option periods.
Service Contract Inventory reporting shows FY2024 invoiced $48 thousand across 15 contractor hours at a derived rate of $3,201.72 per hour. FY2025 invoiced $187 thousand. The awardee self-performed all reported hours with no subcontractors.
Quick answers
Who was awarded contract 36C10A24P0012?
36C10A24P0012 was awarded to Government Marketing And Procurement, LLC by VA Technology Acquisition Center (Headquarters) on August 15, 2024.
How much is contract 36C10A24P0012 worth?
The government has obligated $576,310 on 36C10A24P0012. Its potential value, with all options, is $960,516.
Was contract 36C10A24P0012 competed?
The extent of competition for 36C10A24P0012 was competed under sap. The government received 2 offers.
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