36C24819C0044-000.docx
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- Attached to
- Intrusion Detection System Services@VACHS (Monitoring, Preventive Maintenance, Repairs and Guard Response)
- Solicitation number
- 36C24819Q0299
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36C24819C0044 36C24819C0044_1.docx
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| 36C24819Q0299-000.docx | DOCX document | |
| 36C24819Q0299-001.docx | DOCX document | |
| 36C24819Q0299-003.docx | DOCX document | |
| 36C24819Q0299-002.docx | DOCX document | |
| 36C24819Q0299-004.docx | DOCX document |
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Text version
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 S Intrusion Detection System Services@VACHS (Monitoring, Preventive Maintenance, Repairs and Guard Response) 00921-3201 36C24819Q0299 N 561621 Department of Veterans Affairs VA Caribbean Healthcare System Administrative Building #10 Calle Casia Suite #4M440 San Juan PR 00921-3201 Aurea Gonzalez Aurea.Gonzalez@va.gov 36C24819C0044 $26,879.94 0001-0009 02-28-2019
ONE CORPS, INC.
808126226
ROAD 190 CAMPO RICO LA CERAMICA
CAROLINA
PR
00984 The Department of Veterans Affairs, VA Caribbean Healthcare System (VACHS) has awarded a Firm Fixed Price contract for Intrusion Detection System Monitoring, Preventive Maintenance, Repairs and Guard Response Services at VACHS in Puerto Rico, under Solicitation 36C24819Q0299.
Contract 36C24819C0044 has been awarded to One Corps, Inc. The contract award was issued for Contract Line Item Numbers (CLINs) 0001-0009 for the base period (March 1, 2019 – November 30, 2019) in the amount of $26,879.94 Aggregate contract amount (Inclusive of Base Period and All Option Periods) is $181,319.46
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