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Abierto

Special notice

Repairs to ASCO ATS's

36C24825Q0952

Department of Veterans Affairs, 248-Network Contract Office 8. Electronic and Precision Equipment Repair and Maintenance.

Awarded

Asco Power Services Inc.

$47,540.00 obligated so far on USAspending

Description

As published on SAM.gov.

Notice of Intent to Sole Source 36C24825Q0952 NOTICE OF INTENT TO SOLE SOURCE: The Department of Veterans Affairs Network Contracting Office 8, 10000 Bay Pines Blvd., Bay Pines, FL 33744, intends to award a sole source Firm-Fixed-Price contract to ASCO Power Services INS, 160 Park Ave., Florham Park, NJ 07932 to provide maintenance and service support to repairs, programming and testing of the campus ATS Units. The period of performance is 07/31/2025 through 07/30/2026.

This contract action is a service for which the Government intends to solicit from only one source under the authority of FAR 13.106-1(b), Soliciting from a Single Source. The North American Industry Classification System (NAICS) for this requirement is 811210 with a business size standard of $34.0 Million. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTATIONS.

Responsible sources may identify their interest and capability to meet this requirement by submitting such information by 2:00 P.M., EDT, on Wednesday, July 9, 2025. Supporting evidence must be furnished in sufficient detail to demonstrate the ability to comply with the above requirement. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government.

Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. The Government will not be responsible for any costs associated with the preparation of responses to this notification. All inquiries and submittals must be sent via email to Angel Garay, Contracting Officer, at angel.garay@va.gov. Telephone inquiries will not be accepted.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
CUX1KN9YS7M5
CAGE
1HAR9
Vendor location
Florham Park, NJ
Contract
36C24825P1629, purchase order
Obligated
$47,540.00
Actions
1 between August 5, 2025 and August 5, 2025
Competition
Not Competed, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Repairs of Ats Asco Switches
Match
solicitation number 36C24825Q0952 equals the FPDS solicitation identifier; same awarding office 36C248 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. July 7, 2025

    Special notice

    Due July 9, 2025 at 2:00 PM EDT. SAM.gov, notice 0afd00dbb51d40c6ae852235fdc1966b

Points of contact