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Abierto

Special notice

Endosoft Endovault Maintenance Intent to sole source Utech Products Inc. Columbus OH VAACC

36C25025Q0233

Department of Veterans Affairs, 250-Network Contract Office 10. Electronic and Precision Equipment Repair and Maintenance.

Awarded

Utech Products Inc.

$38,728.56 obligated so far on USAspending

Description

As published on SAM.gov.

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 Endosoft Endovault to Utech Products, Inc. 135 Broadway, SCHENECTADY, NY 12305 in accordance with FAR Subpart 13.2. This acquisition is for the Columbus VAACC, 420 North James Street, Columbus, OH 43219. The Government intends to award the contract to Utech Products, Inc. 135 Broadway, SCHENECTADY, NY 12305 SAM UEI: CC7VVULZUSE5.

This notice satisfies the requirement at FAR 5.201(b)(1), requiring publication of the proposed contract action. 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. It is the Government's belief that only the proposed candidate possesses the required capabilities to successfully meet this requirement.

It is the Government's intention to solicit and negotiate with only this source. This notice of intent is not a request for competitive proposals. It is not a solicitation or request for offers. No solicitation package is available. Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government. Responses to this notice are due on or before Tuesday, Jan 28th at 10:00 a.m. Eastern Time to Michael Groneman, Contracting Officer, via email at Michael.Groneman@va.gov

The contract, on USAspending

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

UEI
CC7VVULZUSE5
CAGE
1CNM2
Vendor location
Schenectady, NY
Contract
36C25025P0649, purchase order
Obligated
$38,728.56, potential $104,390
Actions
3 between March 6, 2025 and July 7, 2026
Competition
Not Competed, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Hospital Imaging Service Support
Match
solicitation number 36C25025Q0233 equals the FPDS solicitation identifier; same awarding office 36C250 (high confidence)

Publications

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

  1. January 22, 2025

    Special notice

    Due January 28, 2025 at 10:00 AM EST. SAM.gov, notice c1a908f28b3a4774bbf727079d4cbb1e

Points of contact