VISN wide cabling services
Ended Awarded Last action
- Contract number
- 36C24519A0056
- Awardee
-
Vision Technologies, LLC UEI J6XHH3DPCVC6
- Awarding agency
-
Veterans Integrated Service Network 5
Veterans Health Administration, Department of Veterans Affairs
- Task orders
- 4 $60,518 obligated
Award facts
- Opportunity
-
- 36C24519Q0383 Solicitation number
- Combined order value
- $60,518 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 |
|---|---|---|---|
| Baltimore cabling services | Veterans Integrated Service Network 5 (VHA) | $11,047 | |
| Loch raven cabling services | Veterans Integrated Service Network 5 (VHA) | $4,468 | |
| Perry point task order for cabling services | Veterans Integrated Service Network 5 (VHA) | $1,377 | |
| Clarksburg cabling services | Veterans Integrated Service Network 5 (VHA) | $43,626 |
Quick answers
Who was awarded contract 36C24519A0056?
36C24519A0056 was awarded to Vision Technologies, LLC by Veterans Integrated Service Network 5 (Veterans Health Administration) on July 16, 2019.
How much is contract 36C24519A0056 worth?
Orders under 36C24519A0056 have obligated $60,518. A single order can be worth up to $250,000.
How many orders have been placed under contract 36C24519A0056?
4 orders have been placed under 36C24519A0056, the latest on January 4, 2021.
Who can order from contract 36C24519A0056?
36C24519A0056 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 36C24519A0056 under another contract?
Yes. 36C24519A0056 is a blanket purchase agreement under GS35F0581R, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 36C24519A0056 competed?
The extent of competition for 36C24519A0056 was full and open competition. The government received 6 offers. It was set aside: Total Small Business.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV