Combined synopsis and solicitation, service-disabled veteran-owned small business set-aside
619-24-1-5243-0076 TV, Coax Cabling & Outlet Installation (VA-24-00030006)
36C24724Q0255
Department of Veterans Affairs, 247-Network Contract Office 7. Electrical Contractors and Other Wiring Installation Contractors.
Awarded
$105,486.48 obligated so far on USAspending
Description
As published on SAM.gov.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation document will not be issued. This solicitation is a request for quotations (RFQ).
The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2022-06/05-26-2022. The associated North American Industrial Classification System (NAICS) code for this procurement is 238210 with a small business size standard of $19M. The Network Contracting Office 7 is seeking Coax Cabling & Outlet Installation at the CENTRAL ALABAMA HEALTH CARE SYSTEM in Tuskegee, Alabama.
All questions regarding this RFQ must be in writing and may be sent by e mail to steven.timmons@va .gov. Questions must be received no later than January 25, 2024 at 12:00 PM ET. No further questions will be accepted after that date and time. You are reminded that representatives from your company SHALL NOT contact any VA Medical Center employees to discuss this RFQ during this RFQ process. All questions and concerns regarding this RFQ shall be directed to the Contracting Officer (CO).
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- We Did IT Consulting LLC
- UEI
- KCRCWGLKJ2X5
- CAGE
- 8UW67
- Vendor location
- Punta Gorda, FL
- Contract
- 36C24724P0571, purchase order
- Obligated
- $105,486.48
- Actions
- 2 between March 22, 2024 and June 14, 2024
- Competition
- Competed Under SAP, 8 offers received
- Set-aside reported
- Service Disabled Veteran Owned Small Business SET-ASIDE
- Described as
- Coax Cable & Outlet Install
- Match
- solicitation number 36C24724Q0255 equals the FPDS solicitation identifier; same awarding office 36C247 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- Steven Timmons, Contract Specialiststeven.timmons@va.gov706-231-6631
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