36C25026C0001_1.docx
DOCX document 23 KB Posted
- Solicitation number
- 36C25025Q0670
About this file
This document is a Justification and Approval Notice for a sole source contract awarded by the Department of Veterans Affairs Network Contracting Office. The contract (36C25026C0001) was awarded to South Western Communications Inc. for Rauland Responder 5 Software Service in Indianapolis, IN, with a total award amount of $143,685.54, effective on 10-01-2025. The procurement was executed under FAR 6.302-1 for "only one responsible source," utilizing NAICS code 811210 and product service code J065.
The contract was solicited through solicitation number 36C25025Q0670, with the contracting office located in Ann Arbor, MI. The point of contact for the procurement was Contract Specialist Andrea J. Roach, and the contractor (South Western Communications Inc.) is based in Newburgh, IN with a UEI of SBBHK3GPFPK5. The notice indicates the contract will be archived 99 days after the response date, and no recovery act funds were involved in this procurement.
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Other files
| File | Type | Posted |
|---|---|---|
| P03 - Attachment 1 FAR 13.5 Sole Source Justification - SAT-7.5M.pdf |
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Text version
Justification and Approval Notice Justification and Approval Notice
| SUBJECT* |
| Rauland Responder 5 Software Service |
Indianapolis, IN
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 48105 |
| SOLICITATION NUMBER* |
| 36C25025Q0670 |
DELIVERY/TASK ORDER NUMBER
BASE NOTICE TYPE
| ARCHIVE |
| 99 DAYS AFTER THE RESPONSE DATE |
| RECOVERY ACT FUNDS |
| N |
| PRODUCT SERVICE CODE* |
| J065 |
| NAICS CODE* |
| 811210 |
| CONTRACTING OFFICE ADDRESS |
| Department of Veterans Affairs |
Network Contracting Office 10 24 Frank Lloyd Wright Drive Lobby M, Suite M2200 Ann Arbor MI 48105
POINT OF CONTACT*
Contract Specialist Andrea J. Roach Andrea.Roach2@va.gov 734-222-4362 No Phone Calls Accepted.
AWARD INFORMATION
| STATUTORY AUTHORITY* |
| FAR 6.302-1 - Only one responsible source (except brand name) |
| AWARD NUMBER* |
| 36C25026C0001 |
MODIFICATION NUMBER
| AWARD AMOUNT* |
| $143,685.54 |
| LINE ITEM NUMBER |
| 3 |
| AWARD DATE (MM-DD-YYYY)* |
| 10-01-2025 |
AWARDEE NAME*
CONTRACTOR’S UEI
SOUTH WESTERN COMMUNICATIONS INC
SBBHK3GPFPK5
AWARDEE ADDRESS LINE 1*
AWARDEE ADDRESS LINE 2*
| AWARDEE ADDRESS LINE 3* |
| 4871 ROSEBUD LN |
AWARDEE ADDRESS LINE 4*
| AWARDEE CITY |
| NEWBURGH |
| AWARDEE STATE |
| IN |
| AWARDEE ZIP CODE |
| 47630 |
DESCRIPTION
See attached document: P03 - Attachment 1 FAR 13.5 Sole Source Justification - SAT-7.5M.
| *= Required Field |
| Justification and Approval Notice |
Justification and Approval Notice
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