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Award Notice
| SUBJECT* |
| Optometrist(s) and Ophthalmology Health Technician (SLVHCS) |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 77056-5643 |
| SOLICITATION NUMBER* |
| 36C25623Q0223 |
BASE NOTICE TYPE
| ARCHIVE |
| 30 DAYS AFTER THE AWARD DATE |
| PRODUCT SERVICE CODE* |
| Q512 |
| CONTRACTING OFFICE ADDRESS |
| Department of Veterans Affairs |
Network Contracting Office (NCO) 16 2002 Holcombe Boulevard
Houston TX 77030
POINT OF CONTACT*
Contract Specialist Michaela S. Brown michaela.brown@va.gov
AWARD INFORMATION
| AWARD NUMBER* |
| 36C25623D0044 |
| AWARD AMOUNT* |
| 4,508,441.60 |
| AWARD DATE (MM-DD-YYYY)* |
| 06-07-2023 |
| AWARDEE NAME* |
| LAREDO TECHNICAL SERVICES INC |
| CONTRACTOR’S UEI |
| QCS7F466SRX6 |
AWARDEE ADDRESS LINE 1*
AWARDEE ADDRESS LINE 2*
| AWARDEE ADDRESS LINE 3* |
| 22011 ROAN BLF |
AWARDEE ADDRESS LINE 4*
ADDITIONAL INFORMATION
| AGENCY’S URL |
| https://www.va.gov |
| URL DESCRIPTION |
| VA agency website |
| AGENCY CONTACT’S EMAIL ADDRESS |
| michaela.brown@va.gov |
| EMAIL DESCRIPTION |
| CS email address |
DESCRIPTION
Awarded using FAR 13 Simplified- comparative evaluation procedures. Four offers were received.
Anticipate five year 8-1-2023 to 7-31-2028 with five one-year ordering periods:
1st ordering period $849,139.20 2nd ordering period $874,640.00 3rd ordering period $900,889.60 4th ordering period $927,950.40 5th ordering period $955,822.40 Grand estimated total: $4,508,441.60 End of Document *= Required Field Award Notice
