-16111.docx

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Pentax Scopes Maintenance Services
Solicitation number
36C24219Q0268
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36C24219P0606 36C24219P0606_1.docx

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FedBizOpps Award Notice

CLASSIFICATION CODE

SUBJECT

CONTRACTING OFFICE'S

ZIP-CODE

SOLICITATION NUMBER

BASE NOTICE TYPE

ARCHIVE

DAYS AFTER THE AWARD DATE

RECOVERY ACT FUNDS

NAICS CODE

SET-ASIDE

CONTRACTING OFFICE

ADDRESS

DESCRIPTION

See Attachment

POINT OF CONTACT

(POC Information Automatically Filled from User Profile Unless Entered)

AWARD NUMBER

AWARD AMOUNT

LINE ITEM NUMBER

AWARD DATE (MM-DD-YYYY)

AWARDEE NAME

CONTRACTOR'S DUNS NUMBER

AWARDEE ADDRESS LINE 1

AWARDEE ADDRESS LINE 2

AWARDEE ADDRESS LINE 3

AWARDEE ADDRESS LINE 4

AWARDEE CITY

AWARDEE STATE

AWARDEE ZIP CODE

AGENCY'S URL

URL DESCRIPTION

AGENCY CONTACT'S EMAIL

ADDRESS

EMAIL DESCRIPTION

AWARD INFORMATION

ADDITIONAL INFORMATION

GENERAL INFORMATION

* = Required Field FedBizOpps Award Notice Rev. March 2010 J Pentax Scopes Maintenance Services 10468-3904 36C24219Q0268 N 339112 Department of Veterans Affairs Network Contracting Office 2 James J. Peters VA Medical Center 130 West Kingsbridge Road Bronx NY 10468-3904 36C24219P0606 $30,572.64 02-01-2019

PENTAX OF AMERICA, INC.

083211284

3 PARAGON DR

MONTVALE

NJ

07645 This Purchase Order is for Pentax Scopes Maintenance Services at the VA New York Harbor Healthcare System, Brooklyn Campus. Performance Period is for 8 months with four option years, as follows:

Base Year: 2/01/2019 through 9/30/2019$30,572.64
Option Year 1: 10/01/2019 through 9/30/2020$45,858.96
Option Year 2: 10/01/2020 through 9/30/2021$45,858.96
Option Year 3: 10/01/2021 through 9/30/2022$45,858.96
Option Year 4: 10/01/2022 through 9/30/2023$45,858.96

The redacted Single Source justification is attached.

See attached document: Single Source Justification - redacted.

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