Purchase Order 36C24626P0591
- Not listed
- Cynergy Professional Systems LLC, a Service-Disabled Veteran-Owned Small Business based in Laguna Hills, California, was awarded a delivery order valued at $110,234.08 for the SORNA VERTEX 25EI CD Burner System on February 11, 2025. The delivery order, which is set aside for service-disabled veteran-owned small businesses, is scheduled for completion by March 24, 2030, and will be performed in Laguna Hills, California. This award is issued under the Solutions for Enterprise-Wide Procurement V...
- The Department of Veterans Affairs, through Veterans Integrated Service Network 8, awarded a delivery order to Cynergy Professional Systems LLC for the procurement of a radiology CD/DVD burner under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract. This Service-Disabled Veteran-Owned Small Business set-aside award, valued at $258,176.93 on a firm fixed-price basis, is scheduled for completion by April 3, 2027, with work to be performed in Laguna...
- Cynergy Professional Systems LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) headquartered in Laguna Hills, California, was awarded a delivery order valued at $101,366.28 for digital optical drive and CD burner replacement services. The contract, issued by Veterans Integrated Service Network (VISN) 17—a civilian component of the Department of Veterans Affairs—carries an ultimate completion date of March 1, 2026, and is structured as a firm fixed-price delivery order under the...
- The Department of Veterans Affairs Veterans Integrated Service Network 21 awarded a $45,697.94 firm fixed price purchase order to Distributed Technology Group LLC (DTG), a Service-Disabled Veteran-Owned Small Business subsidiary of Red River Technology LLC. The contract, set aside exclusively for small businesses, covers the procurement and installation of a Rimage CD/DVD Burner/Recorder and Encore Printer system for the VA Southern Nevada Healthcare System in North Las Vegas, Nevada. The system...
- This is a firm fixed-price purchase order awarded by the Veterans Integrated Service Network 9 (VISN 9) of the U.S. Department of Veterans Affairs to Distributed Technology Group LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the renewal of warranty coverage on Vertex CD burners at the Lt. Col. Luke Weathers, Jr. VA Medical Center. The contract has a ceiling value of $17,843.98 and a period of performance ending on July 23, 2026. The contract was awarded on July 24, 2025...
- The Department of Veterans Affairs, Veterans Integrated Service Network 10, awarded a $34,172.90 delivery order to Distributed Technology Group LLC (DTG), a Service-Disabled Veteran-Owned Small Business subsidiary of Red River Technology LLC headquartered in Syracuse, New York. The contract, awarded on March 9, 2023, with a completion date of March 8, 2028, calls for delivery of a SORNA Vertex CD Burner for the Ann Arbor VA Medical Center. This delivery order was issued under the Solutions for...
- The Department of Veterans Affairs Veterans Integrated Service Network (VISN) 22 awarded a $173,994 firm fixed-price purchase order to A2A Integrated Logistics Inc., a Service-Disabled Veteran-Owned Small Business and SBA-certified 8(a) program participant based in Fayetteville, North Carolina. This total small business set-aside contract calls for the delivery of CD/DVD burner systems and related personnel records management equipment, with performance in Fayetteville, North Carolina and an...
- The Department of Veterans Affairs' Veterans Integrated Service Network 19 awarded a $34.0K firm fixed-price delivery order to Distributed Technology Group LLC (DTG) for a Vertex CD Burner—specifically a Rimage 2450 Publisher with two DVD-R drives. The contract was awarded on September 22, 2025, with an ultimate completion date of October 23, 2025, and will be performed in Syracuse, New York. This delivery order carries no small business set-aside designation and is issued under the Solutions...
- This is a $439,300.04 firm fixed price delivery order awarded by the Department of Veterans Affairs (VA) Veterans Health Administration to Cynergy Professional Systems LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The order is for the purchase of SORNA CD burners and related components through the VA's Veterans Integrated Service Network 15 (VISN 15) organization. The contract was awarded under the Solutions for Enterprise-Wide Procurement (SEWP) V government-wide acquisition...
- This is a $429,131.00 definitive contract awarded by the Department of Veterans Affairs Technology Acquisition Center to A2A Integrated Logistics Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the delivery of DICOM CD burners and associated software. The contract has a completion date of September 27, 2024 and is a firm-fixed price type. The original solicitation was a total SDVOSB set-aside seeking 27 CD burners and software to import and burn DICOM CDs/DVDs for nine...
The Department of Veterans Affairs Veterans Integrated Service Network 6 awarded a purchase order to Cynergy Professional Systems LLC for $18,872.10 on April 21, 2026, for a SORNA Vertex 25ei CD/DVD burner system. The award carries a Service-Disabled Veteran-Owned Small Business set-aside; the awardee also holds EDWOSB, WOSB, and 8(a) certifications. Performance takes place in Laguna Hills, California. The requirement calls for a DICOM-compliant CD/DVD burner system with embedded PC/controller, preloaded software integration with VA PACS, custom label creation, encryption and anonymization for HIPAA compliance, onsite installation, training, and one-year warranty. Ultimate completion is June 8, 2026. The procurement originated from a sources-sought notice posted March 6, 2026, for delivery to Asheville VA Medical Center within 30 days of award and remote installation and training within 45 days.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
6525-- CD/DVD BURNER SYSTEM | 36C24626Q0325 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 6 | Pre-Solicitation 1/1 | 3/6/26, 3:06 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Other Administrative Action | $0 | 5/5/26 | |
| P00001 | Other Administrative Action | $0 | 4/30/26 | |
| Not listed | Not listed | $18.9k | 4/20/26 |