Award Notice_GS07F168GA 36C25721F0064_1.pdf
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- 36C25721AP0985
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Contract Opportunity Award Notice
PRODUCT SERVICE 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 Contract Opportunity Award Notice
S206
COVID-Door Screening Services (Follow-on Task Order)
78229
36C257-21-AP-0985
N
561612
Department of Veterans Affairs VISN17 Network Contracting Activity 7400 Merton Minter Blvd. (10N17/90C) San Antonio TX 78229
Contract Specialist Jose Campa Jose.Campa@va.gov 210-694-6311
GS07F168GA 36C25721F0064
$171,563.36
01-06-2021
SERVEXO
048072638
1515 W 190TH ST STE 170
GARDENA
CA
90248
Jose.Campa@va.gov
Department of Veterans Affairs, VISN/Network Contracting Office (NCO) 17, on behalf of the Central Texas Veterans Health Care System (CTXVHCS). Procurement Request Number: 674- 21-2-6901-0091.
Requirement is for the continued COVID-Door Screening Services currently ongoing as a result of the COVID-19 pandemic conditions and in direct support of CTXVHCS Reopening Plans. The VA has lost their ability to support screening at the outlying clinics due to staffing shortages.
This follow-on action will not change the current services being received, but rather will only continue services while the new long-term contract is evaluated and awarded.
COVID-Security Screening Guard Services for the Central Texas Veterans Health Care System (CTXVHCS) Clinics in accordance with Statement of Work (SOW).
Quantities required are approximate. Contractor is reminded that they will be paid for services completed only. Any stated estimate reflected in the award document shall be for funding purposes only and shall not be construed as the overall value or the paid amount of this requirement. Contractor will invoice on a monthly basis for services completed only.
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