Highly specialized hospital service agreement.

Active Purchase Order Awarded Last action

Contract number
36C25024P1699
Awardee
Awarding agency
Obligated
$52,936

Award facts

Opportunity
Contract value 100% obligated
$52,935.85 Current and potential, with all options
Completion date 71% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Dayton, OH 45428, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00003 $18,341
Supplemental Agreement for work within scope P00002 $0
Exercise an Option P00001 $17,634
Original award $16,961

About this award

The Department of Veterans Affairs, Veterans Integrated Service Network 10, awarded a purchase order to Medical Graphics Corporation on September 15, 2024, for a highly specialized hospital service agreement valued at $52,935.85, with completion targeted for September 14, 2027. The order is for a UCSA Platinum Service Agreement and covers equipment maintenance and repair services at the Dayton VA Medical Center in Dayton, Ohio. The purchase order originated from a special notice of intent to sole-source, posted July 30, 2024, with a response deadline of August 6, 2024. Work is classified under NAICS 811210 (Electronic and Precision Equipment Repair and Maintenance) and PSC J065-P (Maintenance/Repair/Rebuild of Medical, Dental, and Veterinary Equipment and Supplies).

Quick answers

Who was awarded contract 36C25024P1699?

36C25024P1699 was awarded to Medical Graphics Corporation by Veterans Integrated Service Network 10 (Veterans Health Administration) on September 15, 2024.

How much is contract 36C25024P1699 worth?

The government has obligated $52,936 on 36C25024P1699.

Was contract 36C25024P1699 competed?

The extent of competition for 36C25024P1699 was not competed. The government received 1 offer.

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