36C25720C0050-001.pdf
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- J099--EMERGENCY - ELP ELEVATORS M&R Federal contract opportunity
- Solicitation number
- 36C25720Q0321
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36C25720C0050 P03 - SingleSourceJustification_MPT-SAT.pdf
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| 36C25720C0050-000.docx | DOCX document |
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VHAPM Part 813.106 Simplified Acquisition Procedures: Soliciting from a Single Source Attachment 1: Single Source Justification for SAP under the SAT
VHAPM Part 813.106 Page 1 of 1 Original Date: 08/30/17 Revision 01 Eff Date: 04/23/2018
DEPARTMENT OF VETERANS AFFAIRS
Justification for Single Source Awards IAW FAR 13.106-1 For
Over Micro-Purchase Threshold but Not Exceeding the SAT ($250K)
Acquisition Plan Action ID:_ 36C257-20-AP-1368_
1. Contracting Activity: Department of Veterans Affairs, VISN 17, El Paso VA Medical Center
Engineering Service (138), NCO 17 Purchase Request Number 756-20-2-6045-0015
2. Brief Description of Supplies/ Services required and the intended use/Estimated Amount:
Emergency Elevator Maintenance and Repair Services. Estimated amount $33,359.00. Required due to incumbent failure to provide services.
3. Unique characteristics that limit availability to only one source, with the reason no other supplies or services can be used: Time frame is too short to compete a long-term requirement. Facility is without support services doe to default of incumbent to provide services.
4. Description of market research conducted and results or statement why it was not conducted:
Reviewed SDVOSB companies currently providing services within VISN 17 with capacity to provide services in El Paso. Elevated Technologies was responsive and responsible.
5. Contracting Officer's Certification: Purchase is approved in accordance with FAR13.106-1(b). I certify that the foregoing justification is accurate and complete to the best of my knowledge and belief.
Toni A. Clendenen Date Contracting officer https://www.acquisition.gov/?q=/browse/far/13 https://acquisition.gov/far/current/html/Subpart%2013_1.html#wp1125466
| 2020-02-26T13:27:44-0600 | |
| Toni A Clendenen 297976 |
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