{"canonical":"https://abierto.us/opportunities/36c24526q0626","key":"36C24526Q0626","url":"https://abierto.us/opportunities/36c24526q0626","title":"DA10--HIRSCH/IDENTIV VELOCITY SOFTWARE SUPPORT AGREEMENT ANNUAL LICENSE RENEWAL","solicitation_number":"36C24526Q0626","notice_type":"a","open":false,"response_deadline":"2026-07-10T19:00:00Z","first_posted":"2026-06-30","last_posted":"2026-07-14","department":"VETERANS AFFAIRS, DEPARTMENT OF","subagency":"VETERANS AFFAIRS, DEPARTMENT OF","office":"245-NETWORK CONTRACT OFFICE 5 (36C245)","naics":"334290","psc":"DA10","set_aside":"SBA","place_state":"WV","winner":"DIGITRONICS, INC.","award_amount":"9395.05","publications":[{"notice_id":"1a4a46a524a04b8eb02279d4693915fd","title":"DA10--HIRSCH/IDENTIV VELOCITY SOFTWARE SUPPORT SERVICES ANNUAL LICENSE RENEWAL","solicitation_number":"36C24526Q0626","notice_type":"p","base_type":"p","posted":"2026-06-30","posted_at":null,"due_at":"2026-07-10T19:00:00Z","due_date":"2026-07-10","cancelled":null,"archived":null,"archive_date":"2026-07-20","award_number":null,"awardee_name":null,"amount":null,"link_sam":"https://sam.gov/workspace/contract/opp/1a4a46a524a04b8eb02279d4693915fd/view","enriched":false,"history":[]},{"notice_id":"2a53ca1d93cf4469aca02277a9a616d3","title":"DA10--HIRSCH/IDENTIV VELOCITY SOFTWARE SUPPORT SERVICES ANNUAL LICENSE RENEWAL","solicitation_number":"36C24526Q0626","notice_type":"p","base_type":"p","posted":"2026-06-30","posted_at":null,"due_at":"2026-07-10T19:00:00Z","due_date":"2026-07-10","cancelled":null,"archived":null,"archive_date":"2026-07-20","award_number":null,"awardee_name":null,"amount":null,"link_sam":"https://sam.gov/workspace/contract/opp/2a53ca1d93cf4469aca02277a9a616d3/view","enriched":false,"history":[]},{"notice_id":"9f39578cea224574b01107e85598e84c","title":"DA10--HIRSCH/IDENTIV VELOCITY SOFTWARE SUPPORT SERVICES ANNUAL LICENSE RENEWAL","solicitation_number":"36C24526Q0626","notice_type":"o","base_type":"o","posted":"2026-07-01","posted_at":null,"due_at":"2026-07-10T19:00:00Z","due_date":"2026-07-10","cancelled":null,"archived":null,"archive_date":"2026-07-20","award_number":null,"awardee_name":null,"amount":null,"link_sam":"https://sam.gov/workspace/contract/opp/9f39578cea224574b01107e85598e84c/view","enriched":false,"history":[]},{"notice_id":"e93f47e8ec474a74ae2bd9311fff9fce","title":"DA10--HIRSCH/IDENTIV VELOCITY SOFTWARE SUPPORT SERVICES ANNUAL LICENSE RENEWAL","solicitation_number":"36C24526Q0626","notice_type":"o","base_type":"p","posted":"2026-07-01","posted_at":null,"due_at":"2026-07-10T19:00:00Z","due_date":"2026-07-10","cancelled":null,"archived":null,"archive_date":"2026-07-20","award_number":null,"awardee_name":null,"amount":null,"link_sam":"https://sam.gov/workspace/contract/opp/e93f47e8ec474a74ae2bd9311fff9fce/view","enriched":false,"history":[]},{"notice_id":"5fab55266ddc4bd48e921e3e9057d9f4","title":"DA10--HIRSCH/IDENTIV VELOCITY SOFTWARE SUPPORT AGREEMENT ANNUAL LICENSE RENEWAL","solicitation_number":"36C24526Q0626","notice_type":"a","base_type":"o","posted":"2026-07-14","posted_at":null,"due_at":null,"due_date":null,"cancelled":null,"archived":null,"archive_date":"2026-07-28","award_number":"36C24526P0486","awardee_name":"DIGITRONICS, INC. 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The anticipated performance period is for one year. All capable Small Businesses (SB) who are authorized distributor of Identiv/Hirsch system may submit an offer, which will be considered. The Government may award the contract based on the initial offer without discussion. The resultant contract will be a one year, Firm Fixed Price contract. All contractors have to be registered in the SAM Database https://www.sam.gov prior to contract award pursuant to FAR provision 52.204-7. Therefore, prospective offerors are encouraged to register prior to the submittal of quotations/proposals.","origin":"extract"},"notice_type":{"code":"p","label":"Presolicitation"},"schema_version":1,"solicitation_number":"36C24526Q0626","place_of_performance":{"zip":"25405","city":{"name":"Martinsburg"},"state":{"code":"WV"},"street":"Martinsburg VA Medical Center 510 Butler Ave","country":{"code":"USA"}},"product_service_code":"DA10"},{"dates":{"posted":"2026-06-30","response_deadline":{"raw":"2026-07-10T15:00:00-04:00","utc":"2026-07-10T19:00:00Z","date":"2026-07-10","time":"15:00:00","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/2a53ca1d93cf4469aca02277a9a616d3/view"},"naics":{"codes":["334290"],"primary":"334290"},"title":"DA10--HIRSCH/IDENTIV VELOCITY SOFTWARE SUPPORT SERVICES ANNUAL LICENSE RENEWAL","agency":{"office":{"code":"36C245","name":"245-NETWORK CONTRACT OFFICE 5 (36C245)"},"subtier":{"code":"3600","name":"VETERANS AFFAIRS, DEPARTMENT OF"},"department":{"code":"036","name":"VETERANS AFFAIRS, DEPARTMENT OF"},"office_address":{"zip":"21090","city":"LINTHICUM","state":"MD","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2026-07-20","archive_type":"auto_custom"},"contacts":[{"name":"Dan Feng Lu","role":"primary","email":"danfeng.lu@va.gov","phone":"410-691-1141 ext. 41141","title":"Contract Specialist"}],"base_type":{"code":"p","label":"Presolicitation"},"notice_id":"2a53ca1d93cf4469aca02277a9a616d3","set_aside":{"code":"SBA","label":"Total Small Business Set-Aside (FAR 19.5)"},"provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2026_archived_opportunities.csv","etag":"\"d9374b90a938e9923d910594731b7b57-106\"","fetched_at":"2026-09-16T00:55:27.040971Z","row_sha256":"1b203e7b543267ba3515cfb4894c7e8e22dfe0ef58d9fba92d3b6b834da29595","last_modified":"2026-09-13T14:50:39Z"},"updated_at":"2026-09-16T01:23:19.336752Z","first_seen_at":"2026-09-16T00:55:27.040971Z"},"description":{"text":"Please note the Government intends to issue the solicitation for Identiv/Hirsch Velocity Software Support Agreement Annual License Renewal at Martinsburg VA Medical Center when it is available. The anticipated performance period is for one year. All capable Small Businesses (SB) who are authorized distributor of Identiv/Hirsch system may submit an offer, which will be considered. The Government may award the contract based on the initial offer without discussion. The resultant contract will be a one year, Firm Fixed Price contract. All contractors have to be registered in the SAM Database https://www.sam.gov prior to contract award pursuant to FAR provision 52.204-7. Therefore, prospective offerors are encouraged to register prior to the submittal of quotations/proposals.","origin":"extract"},"notice_type":{"code":"p","label":"Presolicitation"},"schema_version":1,"solicitation_number":"36C24526Q0626","place_of_performance":{"zip":"25405","city":{"name":"Martinsburg"},"state":{"code":"WV"},"street":"Martinsburg VA Medical Center 510 Butler Ave","country":{"code":"USA"}},"product_service_code":"DA10"},{"dates":{"posted":"2026-07-01","response_deadline":{"raw":"2026-07-10T15:00:00-04:00","utc":"2026-07-10T19:00:00Z","date":"2026-07-10","time":"15:00:00","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/9f39578cea224574b01107e85598e84c/view"},"naics":{"codes":["334290"],"primary":"334290"},"title":"DA10--HIRSCH/IDENTIV VELOCITY SOFTWARE SUPPORT SERVICES ANNUAL LICENSE RENEWAL","agency":{"office":{"code":"36C245","name":"245-NETWORK CONTRACT OFFICE 5 (36C245)"},"subtier":{"code":"3600","name":"VETERANS AFFAIRS, DEPARTMENT OF"},"department":{"code":"036","name":"VETERANS AFFAIRS, DEPARTMENT OF"},"office_address":{"zip":"21090","city":"LINTHICUM","state":"MD","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2026-07-20","archive_type":"auto_custom"},"contacts":[{"name":"Dan Feng Lu","role":"primary","email":"DanFeng.Lu@va.gov","title":"Contract Specialist"}],"base_type":{"code":"o","label":"Solicitation"},"notice_id":"9f39578cea224574b01107e85598e84c","provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2026_archived_opportunities.csv","etag":"\"d9374b90a938e9923d910594731b7b57-106\"","fetched_at":"2026-09-16T00:55:27.040971Z","row_sha256":"3b175cc472dee39c3469797786218dbfe37cbb1bd670ec1134424cb3f8d9fe3a","last_modified":"2026-09-13T14:50:39Z"},"updated_at":"2026-09-16T01:23:19.506345Z","first_seen_at":"2026-09-16T00:55:27.040971Z"},"description":{"text":"E.2Â Â SUPPLEMENTAL INSTRUCTIONS TO OFFERORS NOTICE: System updates may lag policy updates. The System for Award Management (SAM) may continue to require entities to complete representations based on provisions that are not included in agency solicitations, including 52.223-22, Public Disclosure of Greenhouse Gas Emissions and Reduction Goals Representation, and paragraph (t) of 52.212-3, Offeror Representations and Certifications Commercial Products and Commercial Services. Contracting officers will not consider these representations when making award decisions or enforce requirements. Entities are not required to, nor are they able to, update their entity registration to remove these representations in SAM. CONTENT OF PROPOSALS. A complete proposal shall be submitted in two (2) separated volumes as follows: A. VOLUME I FACTOR 1 TECHNICAL (Non-price). The Offeror shall submit a Cover Letter along with Volume I, that identifies the Offeror s Unique Entity Identifier (UEI) number, Cage Code, Tax ID number, Address, Telephone, Email. Technical proposal shall clearly define the work the Offeror proposes to perform, personnel and management capabilities, and the procedures and processes it will use. The Offeror shall not include any price or price-related information in the Technical proposal volume. B. VOLUME II FACTOR 2 PRICE. The Offeror s Price proposal shall identify a fixed price for each Contract Line Item (CLIN) per unit of measure, and overall total contract price, on the Price Schedule provided in the SF 1449 solicitation. OFFEROR MUST ENSURE THAT ITS PROPOSAL IS SUBMITTED TIMELEY TO ENSURE DELIVERY AND RECEIPT BY THE DUE DATE AND TIME IDENTIFIED IN BOX 8 ON THE SF1449 (Page 1 of the solicitation). LATE QUOTES MAY NOT BE ACCEPTED. Questions shall be submitted by: Email to Danfeng.lu@va.gov by 3:00 PM EST on 07/06/2026. Proposals shall be submitted by: Email to Danfeng.lu@va.gov by 3:00 PM EST on 07/10/2026. -Multiple emails may be submitted if they exceed 10gb, please title documents in order. Type of award: This Firm Fixed Price Purchase Order will be awarded to the lowest price responsible offeror whose offer conforms to the requirement of the solicitation. (a) Complete Box 12, 17, and 30 of the SF 1449 (Page 1) of the solicitation, and a signed copy of any amendments issued against this solicitation. Provide the legal entity name, address, telephone number and UEI in Box 17. (b) Complete Section B.1.1, contractor POC information. (c) Complete Section B.3 Price/Cost Schedule: You must enter your unit-price quotes for each CLIN. You may separately include a narrative explanation of the criteria, assumptions and the like that was taken.","origin":"extract"},"notice_type":{"code":"o","label":"Solicitation"},"schema_version":1,"solicitation_number":"36C24526Q0626","product_service_code":"DA10"},{"dates":{"posted":"2026-07-01","response_deadline":{"raw":"2026-07-10T15:00:00-04:00","utc":"2026-07-10T19:00:00Z","date":"2026-07-10","time":"15:00:00","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/e93f47e8ec474a74ae2bd9311fff9fce/view"},"naics":{"codes":["334290"],"primary":"334290"},"title":"DA10--HIRSCH/IDENTIV VELOCITY SOFTWARE SUPPORT SERVICES ANNUAL LICENSE RENEWAL","agency":{"office":{"code":"36C245","name":"245-NETWORK CONTRACT OFFICE 5 (36C245)"},"subtier":{"code":"3600","name":"VETERANS AFFAIRS, DEPARTMENT OF"},"department":{"code":"036","name":"VETERANS AFFAIRS, DEPARTMENT OF"},"office_address":{"zip":"21090","city":"LINTHICUM","state":"MD","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2026-07-20","archive_type":"auto_custom"},"contacts":[{"name":"Dan Feng Lu","role":"primary","email":"DanFeng.Lu@va.gov","title":"Contract Specialist"}],"base_type":{"code":"p","label":"Presolicitation"},"notice_id":"e93f47e8ec474a74ae2bd9311fff9fce","provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2026_archived_opportunities.csv","etag":"\"d9374b90a938e9923d910594731b7b57-106\"","fetched_at":"2026-09-16T00:55:27.040971Z","row_sha256":"a702e4298d140817465b4429778a1ab7ba67dd636c8e69bc23032ffd47c7ec3f","last_modified":"2026-09-13T14:50:39Z"},"updated_at":"2026-09-16T01:23:19.658841Z","first_seen_at":"2026-09-16T00:55:27.040971Z"},"description":{"text":"E.2Â Â SUPPLEMENTAL INSTRUCTIONS TO OFFERORS NOTICE: System updates may lag policy updates. The System for Award Management (SAM) may continue to require entities to complete representations based on provisions that are not included in agency solicitations, including 52.223-22, Public Disclosure of Greenhouse Gas Emissions and Reduction Goals Representation, and paragraph (t) of 52.212-3, Offeror Representations and Certifications Commercial Products and Commercial Services. Contracting officers will not consider these representations when making award decisions or enforce requirements. Entities are not required to, nor are they able to, update their entity registration to remove these representations in SAM. CONTENT OF PROPOSALS. A complete proposal shall be submitted in two (2) separated volumes as follows: A. VOLUME I FACTOR 1 TECHNICAL (Non-price). The Offeror shall submit a Cover Letter along with Volume I, that identifies the Offeror s Unique Entity Identifier (UEI) number, Cage Code, Tax ID number, Address, Telephone, Email. Technical proposal shall clearly define the work the Offeror proposes to perform, personnel and management capabilities, and the procedures and processes it will use. The Offeror shall not include any price or price-related information in the Technical proposal volume. B. VOLUME II FACTOR 2 PRICE. The Offeror s Price proposal shall identify a fixed price for each Contract Line Item (CLIN) per unit of measure, and overall total contract price, on the Price Schedule provided in the SF 1449 solicitation. OFFEROR MUST ENSURE THAT ITS PROPOSAL IS SUBMITTED TIMELEY TO ENSURE DELIVERY AND RECEIPT BY THE DUE DATE AND TIME IDENTIFIED IN BOX 8 ON THE SF1449 (Page 1 of the solicitation). LATE QUOTES MAY NOT BE ACCEPTED. Questions shall be submitted by: Email to Danfeng.lu@va.gov by 3:00 PM EST on 07/06/2026. Proposals shall be submitted by: Email to Danfeng.lu@va.gov by 3:00 PM EST on 07/10/2026. -Multiple emails may be submitted if they exceed 10gb, please title documents in order. Type of award: This Firm Fixed Price Purchase Order will be awarded to the lowest price responsible offeror whose offer conforms to the requirement of the solicitation. (a) Complete Box 12, 17, and 30 of the SF 1449 (Page 1) of the solicitation, and a signed copy of any amendments issued against this solicitation. Provide the legal entity name, address, telephone number and UEI in Box 17. (b) Complete Section B.1.1, contractor POC information. (c) Complete Section B.3 Price/Cost Schedule: You must enter your unit-price quotes for each CLIN. You may separately include a narrative explanation of the criteria, assumptions and the like that was taken.","origin":"extract"},"notice_type":{"code":"o","label":"Solicitation"},"schema_version":1,"solicitation_number":"36C24526Q0626","product_service_code":"DA10"},{"award":{"date":"2026-07-14","amount":"9395.05","number":"36C24526P0486","awardee":{"raw":"DIGITRONICS, INC. HERNDON 20170","name":"DIGITRONICS, INC. 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The System for Award Management (SAM) may continue to require entities to complete representations based on provisions that are not included in agency solicitations, including 52.223-22, Public Disclosure of Greenhouse Gas Emissions and Reduction Goals Representation, and paragraph (t) of 52.212-3, Offeror Representations and Certifications Commercial Products and Commercial Services. Contracting officers will not consider these representations when making award decisions or enforce requirements. Entities are not required to, nor are they able to, update their entity registration to remove these representations in SAM. CONTENT OF PROPOSALS. A complete proposal shall be submitted in two (2) separated volumes as follows: A. VOLUME I FACTOR 1 TECHNICAL (Non-price). The Offeror shall submit a Cover Letter along with Volume I, that identifies the Offeror s Unique Entity Identifier (UEI) number, Cage Code, Tax ID number, Address, Telephone, Email. Technical proposal shall clearly define the work the Offeror proposes to perform, personnel and management capabilities, and the procedures and processes it will use. The Offeror shall not include any price or price-related information in the Technical proposal volume. B. VOLUME II FACTOR 2 PRICE. The Offeror s Price proposal shall identify a fixed price for each Contract Line Item (CLIN) per unit of measure, and overall total contract price, on the Price Schedule provided in the SF 1449 solicitation. OFFEROR MUST ENSURE THAT ITS PROPOSAL IS SUBMITTED TIMELEY TO ENSURE DELIVERY AND RECEIPT BY THE DUE DATE AND TIME IDENTIFIED IN BOX 8 ON THE SF1449 (Page 1 of the solicitation). LATE QUOTES MAY NOT BE ACCEPTED. Questions shall be submitted by: Email to Danfeng.lu@va.gov by 3:00 PM EST on 07/06/2026. Proposals shall be submitted by: Email to Danfeng.lu@va.gov by 3:00 PM EST on 07/10/2026. -Multiple emails may be submitted if they exceed 10gb, please title documents in order. Type of award: This Firm Fixed Price Purchase Order will be awarded to the lowest price responsible offeror whose offer conforms to the requirement of the solicitation. (a) Complete Box 12, 17, and 30 of the SF 1449 (Page 1) of the solicitation, and a signed copy of any amendments issued against this solicitation. Provide the legal entity name, address, telephone number and UEI in Box 17. (b) Complete Section B.1.1, contractor POC information. (c) Complete Section B.3 Price/Cost Schedule: You must enter your unit-price quotes for each CLIN. You may separately include a narrative explanation of the criteria, assumptions and the like that was taken.","html":null,"origin":"extract"},"contacts":[{"name":"Dan Feng Lu","role":"primary","email":"danfeng.lu@va.gov","phone":"410-691-1141 ext. 41141","title":"Contract Specialist"}],"place_of_performance":null,"office_address":{"zip":"21090","city":"LINTHICUM","state":"MD","country":"USA"},"naics_codes":["334290"],"award":null,"attachments":[],"awards":[{"award_key":"CONT_AWD_36C24526P0486_3600_-NONE-_-NONE-","permalink":"https://www.usaspending.gov/award/CONT_AWD_36C24526P0486_3600_-NONE-_-NONE-/","piid":"36C24526P0486","parent_piid":null,"award_type":"PURCHASE ORDER","vendor_key":"ENTAL9XACKZ8","recipient_name":"DIGITRONICS, INC.","recipient_uei":"ENTAL9XACKZ8","recipient_cage":"3BMY3","recipient_city":"HERNDON","recipient_state":"VA","sub_name":"Department of Veterans Affairs","office_name":"245-NETWORK CONTRACT OFFICE 5 (36C245)","office_key":"o-36C245","first_action_date":"2026-07-15","last_action_date":"2026-07-15","actions":1,"obligated":"9395.05","current_total_value":"9395.05","potential_total_value":"9395.05","naics":"334290","psc":"DA10","extent_competed":"COMPETED UNDER SAP","set_aside":"SMALL BUSINESS SET ASIDE - 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