NNG15SD19B 36C10B20F0346_1.docx
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- Solicitation number
- 36C10B20Q0481
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| P03 - RED JA.pdf |
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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 D324 WiFi for Greenville South Carolina Outpatient Clinic 07724 36C10B20Q0481 N 541519 Department of Veterans Affairs Technology Acquisition Center 23 Christopher Way Eatontown NJ 07724 Contract Specialist Keiahna Brewer keiahna.brewer@va.gov 732-440-9686
NNG15SD19B_36C10B20F0346
$163,382.29 09-03-2020
ALVAREZ LLC
160759135
8251 GREENSBORO DR STE 230
TYSONS CORNER
VA
22102 The Department of Veterans Affairs, Technology Acquisition Center (TAC) is awarding the subject order to Alvarez, LLC 8251 Greensboro Drive Suite 230 Tysons Corner VA 22102 for the following equipment necessary for Wi-Fi installation at the Greenville, South Carolina Outpatient Clinic – brand name Cisco wireless Access Points (AP), Cisco 3504 Series Wireless Local Area Network Controller (WLC), patch panels, cabling, wall mounts, rack mount, and associated software licenses and maintenance. In addition, Contractor shall provide system design, configuration and standard installation of wireless Cisco AP, Cisco WLC, and mobility service engine where applicable, prime infrastructure management and confirmation updates in relation to the new installations, and post installation system test and validation. Total contract value is $230,662.90. Amount obligated at time of award is $163,382.29.
See attached document: P03 - RED JA.
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