Purchase Order 36C25820P0255
- Not listed
- This federal contract award is for CD burner maintenance services provided by Storage Solutions Technology Group Inc., a small disadvantaged business, to the Department of Veterans Affairs (VA) Veterans Integrated Service Network 10. The contract has a ceiling value of $37,450.00 and is a firm fixed-price purchase order with an ultimate completion date of October 31, 2027. There was no set-aside designation used for this award. This is the second contract Storage Solutions Technology Group...
- This is a firm fixed-price purchase order awarded by the U.S. Department of Veterans Affairs (VA) Veterans Integrated Service Network (VISN) 22 to Storage Solutions Technology Group Inc., a small disadvantaged business, for DMZ-EZ hardware and software support services. The $51,940 contract has an ultimate completion date of March 31, 2028. This award follows previous VA VISN 10 and VISN 22 contracts with Storage Solutions Technology Group Inc. for CD burner maintenance, software, and support...
- This is a $11,234.00 firm fixed-price purchase order awarded by the Veterans Health Administration's Veterans Integrated Service Network 10 to Data Distributing, LLC, a woman-owned small business, for maintenance services for a CD station over a one-year period from April 1, 2021 to March 31, 2022, with a potential total period of performance through March 31, 2024. Data Distributing has previously provided medical imaging solutions, IT services, and hardware such as CD/DVD burners, film...
- This is a $15,755.87 firm fixed-price delivery order awarded to Distributed Technology Group LLC, a service-disabled veteran-owned small business (SDVOSB), by the Department of Veterans Affairs under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract. The contract is for the delivery of CD burner hardware and associated services, referred to as "CD BURNER SORNA". Distributed Technology Group LLC, a subsidiary of Red River Technology LLC, is...
- 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...
- 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 8 awarded a $27,108 firm fixed-price purchase order to Storage Solutions Technology Group Inc. for imaging printers. The contract was awarded on March 13, 2026, with an ultimate completion date of June 12, 2026, and will be performed in Santa Clara, California. This award did not utilize a set-aside designation. Storage Solutions Technology Group Inc., a small disadvantaged business, specializes in sales and service solutions...
- 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 federal contract was awarded by the U.S. Department of Veterans Affairs (VA), specifically the Veterans Integrated Service Network 16 (VISN 16), to Red River Technology LLC, a small business prime contractor. The $391,475.00 firm-fixed-price delivery order is for the replacement of CD/DVD burners with DICOM (Digital Imaging and Communications in Medicine) capabilities at VISN 16 facilities. The contract was issued under the Solutions for Enterprise-Wide Procurement IV (SEWP IV)...
- This is a federal contract award to Minburn Technology Group, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), to provide document storage systems software maintenance. The award was made under the General Services Administration's Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The contract has a ceiling value of $235,213.77 and was awarded by the U.S. Department of Veterans Affairs (VA) Technology Acquisition Center. It is a...
This is a firm fixed-price purchase order awarded by the U.S. Department of Veterans Affairs (VA), Veterans Integrated Service Network (VISN) 22, to Storage Solutions Technology Group Inc., a small disadvantaged business, for CD burner software and maintenance services. The contract has a ceiling value of $110,110.00 and a period of performance through February 28, 2025. This award stems from a sources sought announcement that was not set aside for any specific business designation. The services to be provided include maintenance, hardware/software support, and software for CD burners utilized by the VA's medical facilities in the VISN 22 region. Storage Solutions Technology Group Inc. has previously provided similar services to other VISN regions under separate prime contract awards.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
J070--CD Burner Maintenance and Service | 36C25820Q0242 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22 | Pre-Solicitation 1/1 | 6/19/20, 5:20 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00007 | Funding Only Action | $13.0k | 8/29/24 | |
| P00006 | Exercise an Option | $25.2k | 7/31/23 | |
| P00005 | Exercise an Option | $24.0k | 7/20/22 | |
| P00003 | Supplemental Agreement for work within scope | $0 | 11/12/21 | |
| P00002 | Other Administrative Action | $0 | 6/29/21 |