Cabling service
Ended Awarded Last action
- Contract number
- 36C24519A0057
- Awardee
-
Systcom Inc. UEI YG3RT1C1ZGJ6
- Awarding agency
-
Veterans Integrated Service Network 5
Veterans Health Administration, Department of Veterans Affairs
- Task orders
- 4 $26,204 obligated
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · 36C24519Q0383 · Posted Jun 13, 2019
- Combined order value
- $26,204 Current and potential, with all options
- Last date to order 100% complete
- Maximum order
- $250,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 541519 Other Computer Related Services
- PSC
- J060 Maint/Repair/Rebuild Of Equipment- Fiber Optics Materials, Components, Assemblies, And Accessories
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Cabling service | Veterans Integrated Service Network 5 (VHA) | $1,782 | |
| Cabling service | Veterans Integrated Service Network 5 (VHA) | $6,201 | |
| Cabling service | Veterans Integrated Service Network 5 (VHA) | $11,651 | |
| Cabling service | Veterans Integrated Service Network 5 (VHA) | $6,570 |
Quick answers
Who was awarded contract 36C24519A0057?
36C24519A0057 was awarded to Systcom Inc. by Veterans Integrated Service Network 5 (Veterans Health Administration) on July 16, 2019.
How much is contract 36C24519A0057 worth?
Orders under 36C24519A0057 have obligated $26,204. A single order can be worth up to $250,000.
How many orders have been placed under contract 36C24519A0057?
4 orders have been placed under 36C24519A0057, the latest on March 5, 2024.
Who can order from contract 36C24519A0057?
36C24519A0057 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 36C24519A0057 under another contract?
Yes. 36C24519A0057 is a blanket purchase agreement under GS35F0350U, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 36C24519A0057 competed?
The extent of competition for 36C24519A0057 was full and open competition. The government received 6 offers. It was set aside: Total Small Business.
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