Cable TV & wifi services pensacola, FL
Active Purchase Order Awarded Last action
- Contract number
- 36C25624P0002
- Awardee
-
N-Ovation Technology Group LLC UEI MQ7YLKYZ2MK8
- Awarding agency
-
Veterans Integrated Service Network 16
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $560,498
Award facts
- Opportunity
-
- S299--JACC Cable TV and Wi-Fi services Pre-Solicitation · 36C25623Q0945 · Posted May 3, 2023
- Contract value 77% obligated
-
- $560,498.00 Current, with exercised options
- $730,514.00 Potential, with all options
- Completion date 62% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 517810 All Other Telecommunications
- PSC
- S299 Housekeeping- Other
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Pensacola, FL 32507, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $68,916 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | -$1,400 | |
| Funding Only Action | $75,072 | |
| Exercise an Option | $0 | |
| Funding Only Action | $417,910 | |
| Original award | $0 |
About this award
The Department of Veterans Affairs' Veterans Integrated Service Network 16 awarded a purchase order to N-Ovation Technology Group LLC, an 8(a) and Service-Disabled Veteran-Owned Small Business, for cable television and Wi-Fi services in Pensacola, Florida, with a ceiling value of $730,514 and an award date of October 1, 2023.
The order is set aside for service-disabled veteran-owned small businesses under NAICS code 517810 (cable and program distribution). Performance occurs at the Joint Ambulatory Care Center in Pensacola, Florida. The requirement specifies cable television services without satellite transmission and Wi-Fi services. Ultimate completion is September 30, 2028.
Invoiced labor through FY2025 totals $483 thousand across 1.3 FTEs. FY2024 invoicing reached $345 thousand with 0.8 FTEs and 1,600 contractor hours at a derived government-paid rate of $215.63 per hour. FY2025 invoicing declined to $138 thousand with 0.5 FTEs. The awardee self-performed all reported hours with no subcontractors.
Quick answers
Who was awarded contract 36C25624P0002?
36C25624P0002 was awarded to N-Ovation Technology Group LLC by Veterans Integrated Service Network 16 (Veterans Health Administration) on October 1, 2023.
How much is contract 36C25624P0002 worth?
The government has obligated $560,498 on 36C25624P0002. Its potential value, with all options, is $730,514.
Was contract 36C25624P0002 competed?
The extent of competition for 36C25624P0002 was competed under sap. The government received 1 offer.
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