36C24819C0057-000.docx
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- Attached to
- IPTV and Data Service Contract at VACHS Federal contract opportunity
- Solicitation number
- 36C24819Q0406
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36C24819C0057 36C24819C0057_1.docx
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| File | Type | Posted |
|---|---|---|
| 36C24819Q0406-0001000.docx | DOCX document | |
| 36C24819Q0406-001.docx | DOCX document | |
| 36C24819Q0406-004.docx | DOCX document | |
| 36C24819Q0406-005.docx | DOCX document | |
| 36C24819Q0406-002.docx | DOCX document | |
| 36C24819Q0406-000.docx | DOCX document | |
| 36C24819Q0406-003.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 D IPTV and Data Service Contract at VACHS 00921-3201 36C24819Q0406
COMBINE
N 517311 Department of Veterans Affairs VA Caribbean Healthcare System Administrative Building #10 Calle Casia Suite #4M440 San Juan PR 00921-3201 Maribel Santa De La Paz 36C24819C0057 $121,440.00 03-29-2019
LIBERTY CABLEVISION OF PUERTO RICO LLC
614373822
URB TRES MONJITAS 1
SAN JUAN
PR
00918 Maribel.santadelapaz@va.gov maribel.santadelapaz@med.va.gov The Department of Veterans Affairs, VA Caribbean Healthcare System (VACHS) has awarded a Firm Fixed Price contract for IPTV and Data Services at VACHS, San Juan; PR, under Solicitation 36C24819Q0406.
Contract 36C24819C0057 has been awarded to Liberty Cablevision of Puerto Rico LLC. The contract award was issued for Contract Line Item Numbers (CLIN’s) 0001 and 0002 for the base period (April 1, 2019 – March 31, 2020) in the amount of $121,440.00 Aggregate contract amount (Inclusive of Base Period and All Option Periods) is $597,600.00
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