Installation of physical card readers

Ended Purchase Order Awarded Last action

Contract number
36C24621P0517
Awardee
Awarding agency
Obligated
$2,065,328

Award facts

Opportunity
Contract value 100% obligated
$2,065,327.98 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Hampton, VA 23667, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00048 $0
Supplemental Agreement for work within scope P00049 $0
Supplemental Agreement for work within scope P00047 $0
Funding Only Action P00046 $0
Supplemental Agreement for work within scope P00044 $0
Supplemental Agreement for work within scope P00045 $0
Supplemental Agreement for work within scope P00043 $0
Supplemental Agreement for work within scope P00042 $0
Supplemental Agreement for work within scope P00041 $0
Supplemental Agreement for work within scope P00040 $0
Supplemental Agreement for work within scope P00039 $0
Supplemental Agreement for work within scope P00038 $0
Supplemental Agreement for work within scope P00037 $0
Supplemental Agreement for work within scope P00036 $0
Supplemental Agreement for work within scope P00035 $0
Supplemental Agreement for work within scope P00034 $0
Supplemental Agreement for work within scope P00030 $0
Supplemental Agreement for work within scope P00031 $0
Supplemental Agreement for work within scope P00032 $0
Supplemental Agreement for work within scope P00033 $0
Supplemental Agreement for work within scope P00029 $0
Supplemental Agreement for work within scope P00028 $0
Supplemental Agreement for work within scope P00027 $0
Funding Only Action P00026 $0
Supplemental Agreement for work within scope P00025 $0
Supplemental Agreement for work within scope P00024 $0
Supplemental Agreement for work within scope P00023 $0
Supplemental Agreement for work within scope P00022 $0
Other Administrative Action P00021 $200,000
Other Administrative Action P00020 $0
Other Administrative Action P00019 $0
Supplemental Agreement for work within scope P00018 $0
Supplemental Agreement for work within scope P00016 $0
Supplemental Agreement for work within scope P00017 $0
Supplemental Agreement for work within scope P00014 $0
Supplemental Agreement for work within scope P00013 $0
Other Administrative Action P00012 $0
Supplemental Agreement for work within scope P00015 $0
Other Administrative Action P00011 $178,224
Supplemental Agreement for work within scope P00010 $0
Supplemental Agreement for work within scope P00009 $0
Other Administrative Action P00008 $0
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 $0
Original award $1,687,104
Show all 50

About this award

This is a firm-fixed-price purchase order awarded by the U.S. Department of Veterans Affairs (VA) Veterans Integrated Service Network 6 (VISN 6) to Acme Technical Group LLC, doing business as Atech, a veteran-owned limited liability company. The $2,065,327.98 contract is for the installation of physical card readers. No set-aside was used. Atech has previously provided security systems integration and maintenance services to various federal agencies, including the Drug Enforcement Administration and the VA. This award appears to be part of the VA's efforts to upgrade physical access control infrastructure at its facilities.

Quick answers

Who was awarded contract 36C24621P0517?

36C24621P0517 was awarded to Acme Technical Group LLC by Veterans Integrated Service Network 6 (Veterans Health Administration) on February 3, 2021.

How much is contract 36C24621P0517 worth?

The government has obligated $2,065,328 on 36C24621P0517.

Was contract 36C24621P0517 competed?

The extent of competition for 36C24621P0517 was not competed under sap. The government received 1 offer.

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