IHSS IDIQ Task Order
Awarded Award Notice Posted
A newer special notice was posted. See the latest special notice from .
- Solicitation number
- OralSolicitation
- Agency
- VA Office of Information Service Center Headquarters, Department of Veterans Affairs
- Awarded
- to American Veteran Office Furniture LLC
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- 36A77618P0188 Federal contract award
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- PSC
- Not on record
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
This Award Notice from the Department of Veterans Affairs provides details on multiple contract awards. The VA Office of Information Service Center awarded American Veteran Office Furniture LLC a contract valued at $16,500 on July 18, 2018 to supply office furniture. Additionally, the VA Program Contracting Activity Central awarded EBSCO Industries, Inc. a contract valued at $91,652.75 on September 14, 2018 for a subscription to EBSCO eBooks. The VA Program Contracting Activity also awarded Nuance Communications, Inc. a task order contract valued at $1,944,639.32 on August 15, 2018 for one year of enterprise wide speech recognition maintenance services.
Notice text
5 versions
Update #5 · Latest ·
Awarded Vendors: BOOK ZURMAN, INC.;10360 72ND ST STE 813;SEMINOLE;FL;33777. Contract Award Dollar Amount: $2,274,234.98. Contract Award Date: 2018-09-25.
Update #4 ·
Awarded Vendors: J P SYSTEMS, INC.;7419 KINCHELOE RD;CLIFTON;VA;20124. Contract Award Dollar Amount: $782,140.12. Contract Award Date: 2018-09-25.
Update #3 ·
Awarded Vendors: EBSCO INDUSTRIES, INC.;1151 BROAD ST STE 212;SHREWSBURY;NJ;07702. Contract Award Dollar Amount: $91,652.75. Contract Award Date: 2018-09-14.
Update #2 ·
Awarded Vendors: NUANCE COMMUNICATIONS, INC.;1 WAYSIDE RD;BURLINGTON;MA;018034609. Contract Award Dollar Amount: 1,944,639.32. Contract Award Date: 2018-08-15.
Update #1 ·
Awarded Vendors: AMERICAN VETERAN OFFICE FURNITURE LLC;4128 NE 5TH ST;RENTON;WA;98059. Contract Award Dollar Amount: 16,500.00. Contract Award Date: 2018-07-18.
Attachments
| File | Type | Posted |
|---|---|---|
| VA701-16-D-0017-001.docx | DOCX document | |
| VA701-15-D-0033-002.docx | DOCX document | |
| -15213.docx | DOCX document | |
| -15214.pdf | ||
| VA701-13-D-0042-000.docx | DOCX document | |
| -14389.docx | DOCX document |
Notice history
| Notice | Type | Posted |
|---|---|---|
| J059--Swisslog Pneumatic Tube Service Contract base + 4 OY IFCAP PO: 531C45050 | Special Notice | |
| 7110--Redding Pkg 3 - 612-20-3-775-0086; Casework, Modular, Exam & Other (VA-20-00064780) | Award Notice | |
| Hazard Tree Felling Services at Fort Ord National Monument (FONM) | Award Notice | |
| 6515--Rapid Test Kits CO: Jane Oney CS: Nicholas Sparks COR: Jude Lopez | Award Notice | |
| IHSS IDIQ Task Order | Award Notice |
And 6 more award notices.
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