# Endosoft Service (UTECH) | Base and 4 OY's Intent to Sole Source

Canonical: https://abierto.us/opportunities/36c25025q0211

- Solicitation number: 36C25025Q0211
- Notice type: Special notice
- Status: Awarded to Utech Products Inc.
- Department: Department of Veterans Affairs
- Contracting office: 250-Network Contract Office 10 (36C250)
- NAICS: 811210 Electronic and Precision Equipment Repair and Maintenance
- Product or service code: J065 Maintenance, Repair and Rebuilding of Equipment: Medical, Dental, and Veterinary Equipment and Supplies
- County: Montgomery County (FIPS 39113). https://abierto.us/counties/montgomery-county-oh-39113
- City: Dayton. https://abierto.us/cities/dayton-oh-3921000
- First posted: January 3, 2025
- Last posted: January 3, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/47f8a94ffd284912ba218105781a2937/view

## Description

The Department of Veteran Affairs, Veterans Health Administration, Network Contracting Office 10, Cincinnati OH 45219, intends to negotiate a sole source, Firm-Fixed Price Contract for Dayton Endosoft Endovault Migration Service Agreement to Utech Products, INC, 135 Broadway St. Schenectady, NY 12305 in accordance with FAR Subpart 13.2.

This acquisition is for the Dayton VAMC, 4100 West Third St. Dayton, OH 45428. The Government intends to award the contract to Utech Products, INC, 135 Broadway St. Schenectady, NY 12305. UEI: CC7VVULZUSE5. This notice satisfies the requirement at FAR 5.201(b)(1), requiring publication of the proposed contract action. This notice of intent is not a request for quote and no solicitation shall be made available.

IAW FAR 5.207(c)(16)(ii) Contractors may submit a capabilities statement or quotation which shall be considered by the agency. The government shall not pay for any costs incurred by responses to this notice. Responses to this notice are due on or before Friday, January 10th at 08:00 a.m. Eastern Time to Christopher Council, Contracting Officer, via email at Christopher.Council@va.gov.

## Award on USAspending

- Recipient: Utech Products Inc. (UEI CC7VVULZUSE5)
- Contract: 36C25025P0575, purchase order
- Obligated: $44,673.82
- Competition: Not Competed, 1 offers received
- Link: solicitation number 36C25025Q0211 equals the FPDS solicitation identifier; same awarding office 36C250 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_36C25025P0575_3600_-NONE-_-NONE-/


## Publications

- January 3, 2025: Special notice, due January 10, 2025 at 8:00 AM EST. Notice 47f8a94ffd284912ba218105781a2937. https://sam.gov/workspace/contract/opp/47f8a94ffd284912ba218105781a2937/view

## Points of contact

- Christopher T. Council, Contracting Officer, Christopher.Council@va.gov, 216-447-8300

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/36c25025q0211.