NNG15SD19B 36C10B20F0346_2.docx
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| P03 - RED JA.pdf |
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Contract Opportunity Justification and Approval Notice
PRODUCT SERVICE CODE
SUBJECT
CONTRACTING OFFICE'S
ZIP-CODE
SOLICITATION NUMBER
DELIVERY/TASK ORDER NUMBER
(Required when using Statutory Authority FAR 6.302-1(c))
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ARCHIVE
DAYS AFTER THE POSTING DATE
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ADDRESS
DESCRIPTION
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STATUTORY AUTHORITY
AWARD NUMBER
(Not required when using Statutory Authority FAR 6.302-1(c))
MODIFICATION NUMBER
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LINE ITEM NUMBER
AWARD DATE (MM-DD-YYYY)
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AWARDEE NAME
AWARDEE ADDRESS LINE 1
AWARDEE ADDRESS LINE 2
AWARDEE ADDRESS LINE 3
AWARDEE ADDRESS LINE 4
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* = Required Field Contract Opportunity Justification and Approval Notice D324 WiFi for Greenville South Carolina Outpatient Clinic 07724 36C10B20F0346 N 541519 Department of Veterans Affairs Technology Acquisition Center 23 Christopher Way Eatontown NJ 07724 Contract Specialist Keiahna Brewer Keiahna.Brewer@va.gov
NNG15SD19B_36C10B20F0346
163,382.29 09-03-2020
ALVAREZ LLC
8251 GREENSBORO DR STE 230
TYSONS CORNER
VA
22102 The purpose of this notice is to post the Justification for Exception to Fair Opportunity for the subject award.
The Department of Veterans Affairs (VA), Technology Acquisition Center awarded Contract NNG15SD19B 36C10B20F0346 Order to Alvarez LLC 8251 Greensboro Drive Suite 230 Tysons Corner VA 22102 for the installation of a location-based Wi-Fi network at the Greenville South Carolina Community Based Outpatient Clinic to provide an industry-standard wireless network throughout the site. Contractor shall provide the following equipment necessary for installation – 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 Total Amount Obligated at award is $163,382.29 See attached document: P03 - RED JA.
File details come from the government source that posted it. Updated .