Purchase Order 36C24623P1214
- Not listed
- <p>This is a firm fixed-price purchase order awarded by the Veterans Integrated Service Network 23, a civilian agency, to Pro-Tec Design Inc., a for-profit S corporation, for $44,180.14. The contract is for emergency repairs to the Lenel security system with a completion date of December 31, 2025. No set-aside designation was used for this award.</p>
- Professional Technologies Group, Inc., doing business as Protec, has been awarded a $38,145 firm fixed price delivery order for electronic security system repair services at the Brookville, Indiana site. The Department of the Army Corps of Engineers is the contracting agency for this order placed against an unidentified multiple award contract vehicle. The period of performance is scheduled to conclude by April 30, 2023. No set-aside provisions were applied to this procurement for LRL Electronic...
- This is a firm fixed-price purchase order contract awarded by the Department of Veterans Affairs (VA) to Protective Technology, LLC, a self-certified small disadvantaged business, for $85,910.60. The contract is for security cameras and has an ultimate completion date of May 31, 2017. There is no set-aside designation for this award. As this is a purchase order contract with the VA, it is likely part of the agency's efforts to maintain and improve security infrastructure at its facilities.
- The Department of Veterans Affairs Veterans Health Administration has awarded a firm fixed-price purchase order to TECH Service Solutions LLC, a minority-owned, self-certified small disadvantaged business, to provide fire alarm parts for a project in New York, NY. The $23,348.82 contract has a completion date of April 8, 2024 and was set aside for small businesses. The award is likely tied to a larger IT hardware, software, and services contract vehicle that TECH Service Solutions holds with the...
- This federal contract was awarded by the Department of the Army Corps of Engineers Engineering District Louisville to Professional Technologies Group, Inc. (doing business as Protec), a woman-owned small business. The contract is for electronic security system services, including CCTV system replacement, access control upgrades, intrusion detection systems, and fire alarm modernization projects at various facilities. The contract is a Firm Fixed Price Delivery Order with a potential value of...
- The Department of Veterans Affairs Veterans Health Administration awarded a firm-fixed-price purchase order worth $367,310.00 to TECH Electronics Inc. for a Physical Access Control System. TECH Electronics Inc. is a for-profit technology services organization that specializes in life safety and communication systems, and has a history of delivering technology infrastructure projects for various federal agencies, including the Veterans Affairs, Drug Enforcement Administration, Bureau of...
- This $132,553 firm fixed-price federal purchase order was awarded to TECH Electronics Inc., a for-profit technology services company, by the Department of Veterans Affairs (VA) under the Veterans Integrated Service Network 15 (VISN 15). The contract, which does not have a set-aside designation, is for a "TECH UPGRADE" to provide various technology services and solutions to the VA, including fire alarm system installation and maintenance, security camera upgrades, access control...
- The Department of Veterans Affairs (VA) has awarded a $41,820.06 firm-fixed-price purchase order contract to Accutech Security, LLC for a Resident Guard System. The contract has an ultimate completion date of September 30, 2025 and was awarded on July 30, 2025. This contract is not set aside for any small business programs. The Resident Guard System is intended to provide wander management and patient elopement prevention solutions for the VA's Hines facility, which falls under the Veterans...
- This federal contract was awarded by the Department of the Army Corps of Engineers Engineering District Louisville to Professional Technologies Group, Inc. (doing business as Protec), a self-certified small disadvantaged, woman-owned small business. The $399,077.00 firm fixed-price delivery order is for 10 months of electronic security system (ESS) services. Protec has previously performed similar work as both a prime and subcontractor for agencies including the Army Corps of Engineers,...
- <p>This is a firm fixed-price purchase order contract awarded by the Veterans Integrated Service Network 4 (VISN 4), a division of the U.S. Department of Veterans Affairs (VA), to Alarm TECH Solutions, LLC for fire alarm testing, inspection, and maintenance services. The contract has a total potential value of $267,250.00 and a period of performance through March 17, 2017. The contract was set aside for small businesses.</p>
Protech Security, Inc., doing business as Protech Alarm Systems, has been awarded a firm fixed price purchase order valued at forty-four thousand two hundred eighty-two dollars and fifty-seven cents ($44,282.57) by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 6 (VA - VHA VISN 6). The contract calls for Protech to provide eighteen bay police servers, as described in Solicitation Number 6350, to support law enforcement functions at the VA medical center in North Canton, Ohio. Performance is required between July 20, 2023 and July 28, 2023. As a total small business set-aside, no major subcontractors are anticipated. The servers will bolster security capabilities for the VA network's healthcare and benefits programs serving veterans in the region.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
6350--POLICE SERVER | 36C24623Q0873 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 6 | Solicitation 2/2 | 6/6/23, 12:17 PM | |
6350--POLICE SERVER | 36C24623Q0873 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 6 | Pre-Solicitation 1/2 | 5/30/23, 11:40 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $44.3k | 7/20/23 | |
| P00001 | Other Administrative Action | $0 | 7/20/23 |