Purchase Order 36C26320P0997
- Not listed
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22 awarded a $51,234 firm fixed price delivery order to Secsol Inc., doing business as Security Solutions, to install Personal Identity Verification (PIV) cards at 12 locations. The period of performance is through June 30, 2023. As the awarding agency, the VA provides a wide range of healthcare services to America's veterans and uses PIV cards for physical and logical access control at its...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22 awarded a $30,105.12 firm fixed price delivery order to Secsol Inc., doing business as Security Solutions, for personal identity verification (PIV) installs. The contract has an anticipated completion date of April 15, 2022 and was awarded on April 8, 2022. As the awarding agency, the VA VHA VISN 22 supports healthcare services for veterans in the Los Alamitos, California area. No...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22 (VA VHA VISN 22) awarded a $116,000 firm fixed price delivery order contract to Secsol Inc., doing business as Security Solutions, to provide PIV installs and extend services. The contract supports VA VISN 22 and will be performed in Loma Linda, California through June 2024. As the prime contractor, Security Solutions will likely leverage established on-site personnel and infrastructure to...
- The Department of Veterans Affairs (VA) Veterans Health Administration Veterans Integrated Service Network 23 awarded a Firm Fixed Price Purchase Order contract to LVC Companies, Inc., a For Profit Organization and Subchapter S Corporation, for SECURITY SYSTEM MAINTENANCE services. The contract has a potential value of $236,425.00 and a completion date of November 30, 2025. The place of performance is Minneapolis, MN 55417, USA. This contract award is not associated with a set-aside program.
- This is a firm-fixed-price purchase order awarded by the Department of Veterans Affairs (VA) to TRU Vantage Solutions, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the installation of Personal Identity Verification (PIV) card readers at a VA Spinal Injury Unit facility located in Tampa, Florida. The total ceiling value of the contract is $6,536.96 and the ultimate completion date is December 17, 2025. As a SDVOSB set-aside contract, this award aligns with...
- This firm-fixed-price purchase order of $10,675.00 was awarded to All State Communications, Inc., a for-profit organization, by the Department of Veterans Affairs' (VA) Network Contracting Office 23 for the installation of panic buttons. The contract has no set-aside designation. The requirement was originally solicited as a sole-source procurement under FAR 13.106-1(b) due to All State Communications being the only vendor capable of providing the necessary software and equipment compatible with...
- This is a firm fixed-price purchase order contract awarded by the Department of Veterans Affairs (VA) Veterans Integrated Service Network 22 (VISN 22) to Secsol Inc., doing business as Security Solutions, for the installation of Personal Identity Verification (PIV) card readers. The contract has a ceiling value of $18,458.00 and a completion date of December 31, 2024. Security Solutions is a woman-owned small business that has previously been awarded multiple Indefinite Delivery Vehicle (IDV)...
- <p>This federal contract award was made by the Veterans Integrated Service Network 23 (VISN 23), a civilian agency, to Pa Construction Group, a Service-Disabled Veteran-Owned Small Business. The contract, valued at $278,316.00, is for the repair and upgrade of mechanical systems. The contract type is a Definitive Contract with a Firm Fixed Price pricing structure, and the period of performance is through September 30, 2012. The place of performance is in Minneapolis, Minnesota.</p>
- This federal contract award, valued at $89,676.82, was made by the Veterans Integrated Service Network 21 (VISN 21) of the U.S. Department of Veterans Affairs (VA) to Miscellaneous Foreign Awardees, a for-profit organization registered to do business with the federal government. The contract is for the VBA Card Reader Project, a Firm Fixed Price purchase order with no set-aside designation. Miscellaneous Foreign Awardees has experience delivering a variety of goods and services to U.S....
- This is a $95,368.93 firm fixed-price purchase order contract awarded by the Department of Veterans Affairs (VA) Veterans Integrated Service Network 22 (VISN 22) to Secsol Inc., a woman-owned small business, for the installation of personal identity verification (PIV) card readers at the VA Loma Linda Healthcare System (VALLHS) facility in Loma Linda, California. The contract does not have a set-aside designation. Secsol Inc., doing business as Security Solutions, is a prime contractor that...
This contract was awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network (VISN) 23 to the prime contractor All State Communications, Inc., a for-profit company that provides infrastructure and security services to VA facilities. The award, valued at $184,711.60, is for the purchase of PIV (Personal Identity Verification) card readers and their installation at the St. Cloud, MN VA campus. The contract was issued as a firm fixed-price purchase order with no set-aside designation. Based on the prime contractor's past performance, the award indicates their established capability in providing timely fiber optic cable installation, security system repair and upgrades, and related infrastructure services to support VA facility operations.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
7020--PIV Readers with Installation | 36C26320Q0779 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 23 | Award Notice 1/1 | 9/26/20, 2:26 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Supplemental Agreement for work within scope | $0 | 4/7/21 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 3/1/21 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 1/19/21 | |
| Not listed | Not listed | $184.7k | 9/25/20 |