36C24822D0061_1.docx
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- Solicitation number
- 36C24822Q0236
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Award Notice
| SUBJECT* |
| FY22: Reusable Medical Equipment Repairs & Maintenance |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 32827 |
| SOLICITATION NUMBER* |
| 36C24822Q0236 |
BASE NOTICE TYPE
| ARCHIVE |
| 60 DAYS AFTER THE AWARD DATE |
| RECOVERY ACT FUNDS |
| N |
| PRODUCT SERVICE CODE* |
| J065 |
| NAICS CODE* |
| 811219 |
SET-ASIDE
| CONTRACTING OFFICE ADDRESS |
| Department of Veterans Affairs |
Network Contracting Office 8 (NCO 8) Orlando VA Healthcare System 13800 Veterans Way Orlando FL 32827
POINT OF CONTACT*
Contract Specialist Rohan McKenzie Rohan.Mckenzie@va.gov 407-646-4272
AWARD INFORMATION
| AWARD NUMBER* |
| 36C24822D0061 |
| AWARD AMOUNT* |
| $0.00 |
| LINE ITEM NUMBER |
| 0001-4004AG |
| AWARD DATE (MM-DD-YYYY)* |
| 04-11-2022 |
| AWARDEE NAME* |
| TRUSS MEDICAL REPAIR SOLUTIONS, INC. |
CONTRACTOR’S DUNS NUMBER
AWARDEE ADDRESS LINE 1*
AWARDEE ADDRESS LINE 2*
| AWARDEE ADDRESS LINE 3* |
| 8398 MEMBERS DR |
AWARDEE ADDRESS LINE 4*
| AWARDEE CITY |
| JONESBORO |
| AWARDEE STATE |
| GA |
| AWARDEE ZIP CODE |
| 30236 |
ADDITIONAL INFORMATION
AGENCY’S URL
URL DESCRIPTION
AGENCY CONTACT’S EMAIL ADDRESS
EMAIL DESCRIPTION
DESCRIPTION
The below price cost schedule is represented as ordering periods (OP) and Government funded periods (GF).
ITEM QTY UNIT UNIT PRICE EXTENSION
| Base | 1 | YR | $68,530.00 | $68,530.00 |
| OP1 | 1 | YR | $62,130.00 | $62,130.00 |
| OP2 | 1 | YR | $54,130.00 | $54,130.00 |
| OP3 | 1 | YR | $52,530.00 | $52,530.00 |
| OP4 | 1 | YR | $49,330.00 | $49,330.00 |
GF Base 1 YR $123,043.00 $123,043.00
GF Base 1 YR $123,043.00 $123,043.00
GF Base 1 YR $123,043.00 $123,043.00
GF Base 1 YR $123,043.00 $123,043.00
GF Base 1 YR $123,043.00 $123,043.00
| TOTAL PRICE | $901,865.00 | ||
| *= Required Field | Award Notice |
File details come from the government source that posted it. Updated .