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Solicitation, service-disabled veteran-owned small business set-aside, first published as presolicitation

Install Card Readers 539-25-502

36C25025Q0476

Department of Veterans Affairs, 250-Network Contract Office 10. Commercial and Institutional Building Construction.

Awarded

Tru Vantage Solutions, Inc.

$79,829.00 obligated so far on USAspending

Get the next one like this from Department of Veterans Affairs by email, the day it is posted.Find my opportunities

This one was awarded in 2025

190 like it are open now in commercial and institutional building construction

All 190 open in commercial and institutional building construction

Description

As published on SAM.gov.

INSTALL CARD READERS AT CINCINNATI & FT. THOMAS FOR THE VETERANS AFFAIRS MEDICAL CENTER (VAMC) CINCINNATI, OH & FT. THOMAS DOMICILIARY FT.

THOMAS, KY PROJECT NUMBER: 539-25-502 QUESTIONS AND ANSWERS (RFIs) TO REQUEST FOR QUOTE (RFQ) NUMBER 36C25025Q0476 IFB AMENDMENT NUMBER 0003 QUESTIONS AND ANSWERS RFI #1 Question: Section 01 35 26 1.9A States a Full-Time SSHO is required with no other duties and Section 01 35 26 1.9C states the SSHO has to be a separated qualified individual from the Prime Contractor s Superintendent and/or Quality Control Manager with only duties as the SSHO. Is this VA s wishes as it will add additional costs to the this small project?

Answer: The superintendent can be the SSHO.

RFI #2 Question: Can the Superintendent wear the same hat as the SSHO?

Answer:

See RFI #1 RFI #3 Question: Does the GC need to provide a Superintendent for this project?

Answer: A superintendent must be designated for this project to be a main POC for the VA.

RFI #4 Question: Who is the JCI contact for Ft. Thomas and Cincinnati VA s?

Answer: The Point of Contract (POC) for Johnson Controls is:

Larry Johnson 812-577-5738 Larry.1.johnson@jci.com Page 2

The contract, on USAspending

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

UEI
U44UJ36ACKG9
CAGE
7R6R4
Vendor location
Clayton, NC
Contract
36C25025P1276, purchase order
Obligated
$79,829.00
Actions
1 between July 11, 2025 and July 11, 2025
Competition
Competed Under SAP, 4 offers received
Set-aside reported
Service Disabled Veteran Owned Small Business SET-ASIDE
Described as
Install Card Readers - 539-25-502
Match
solicitation number 36C25025Q0476 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. April 28, 2025

    Presolicitation

    Due June 13, 2025 at 1:00 PM EDT. SAM.gov, notice 1c68e872e0cd40a893bd086aa6f179bc

  2. May 13, 2025

    Solicitation, originally presolicitation

    Due June 13, 2025 at 1:00 PM EDT. SAM.gov, notice 5457d022b653488e95754364d5474aa5

  3. May 13, 2025

    Solicitation

    Due June 13, 2025 at 1:00 PM EDT. SAM.gov, notice d5d8618e45004b7faa5e41f7c669e7f3

  4. May 13, 2025

    Solicitation

    Due June 13, 2025 at 1:00 PM EDT. SAM.gov, notice e807ea0a0fad409d97a624585b968155

  5. June 3, 2025

    Solicitation

    Due June 13, 2025 at 1:00 PM EDT. SAM.gov, notice c20e7cc22e1c41c9830eb1f45941070b

Points of contact