VA Reno Health Care System Radiopharmaceutical supplies and services
Award Notice Posted
- Solicitation number
- 36C26125D0018
- Agency
-
Veterans Integrated Service Network 21
Veterans Health Administration, Department of Veterans Affairs
- Awarded
- to Sierra Radiopharmacy LLC
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- 36C26125D0018-36C26125N0173 Federal contract award
- NAICS code
- 325412 Pharmaceutical Preparation Manufacturing
- PSC
- 6505 Drugs And Biologicals
- Place of performance
- Reno, Nevada 89502, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of Veterans Affairs, Veterans Health Administration, Regional Procurement Office West, Network Contracting Office (NCO) 21 for VISN 21 awarded a sole source firm fixed price indefinite delivery indefinite quantity (IDIQ) contract and delivery order to Sierra Radiopharmacy LLC for radiopharmaceutical supplies and services for the VA Reno Health Care System. The IDIQ contract has a ceiling value of $300,000 with an initial task order of $252,379.40 for a 1-year period of performance from October 1, 2024 to September 30, 2025. The award was justified under FAR 13 procedures as only one responsible source was available to meet the government's requirements.
Notice text
IAW FAR 5.302 and FAR 5.301(d) this award notice and justification are to advise the public that the Department of Veterans Affairs, Veterans Health Administration, Regional Procurement Office West, Network Contracting Office (NCO) 21, for the Veterans Integrated Service Network (VISN 21), awarded a sole source firm fixed price proposed indefinite delivery indefinite quantity contract and delivery order action exceeding $25,000.00 for VA Reno Health Care System Radiopharmaceutical supplies and services. Only one (1) responsible source IAW procedures prescribed in FAR 13. This notice is not a request for competitive quotes. For additional information regarding this action please contact the Point-of-Contact (POC) below.
Victoria Torres
victoria.torres@va.gov
Evaluation IDIQ Ceiling: $300,000.00 Task Order amount: $252,379.40
Period of Performance: 10/1/2024 - 9/30/2025
Awarded contract 36C26125D0018 to SIERRA RADIOPHARMACY LLC for 300000.00 on 2024-10-01.
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