Solicitation, service-disabled veteran-owned small business set-aside
Inventory Management Software
36C25624Q0296
Department of Veterans Affairs, 256-Network Contract Office 16. Other Computer Related Services.
Awarded
Cynergy Professional Systems LLC
$50,768.85 obligated so far on USAspending
Description
As published on SAM.gov.
Scope: The contractor shall provide all supplies, equipment, software, and training for an automated mobile inspection program for EMS QA inspections. Inspection data will be collected on a phone/tablet. Photos, notes and details can be added to any issues and produce a follow-up ticket to be corrected by the EMS staff, with automatic follow-up and closure tracking. Vendor shall provide customizable EMS QA Inspection type requirements/questions/ templates to choose for their individual needs. A list of mandatory questions for the medical center to have on their EMS QA inspection question database will be given to the vendor. Types of inspections may include:
Daily Cleaning, Terminal/Discharge Cleaning, Fluorescent Marking, ATP test results, Patient Experience. Inspectors will only be given the items to be inspected based upon the type of room they are evaluating. The vendor shall provide reports that formulate the collected data into easily readable reports and dashboards such as executive summaries, and graphs that compare, detail, cross reference, collate and display the information and data.
Administrators can set inspection quotas for their team with automated reminders to ensure compliance. Online modifications can be made immediately to the EMS QA Inspection requirements.he program shall be hosted by the vendor requiring no new technical requirements onsite or on the Veterans Affairs servers. Data will be synced automatically when WiFi is available on the tablet or phone.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Cynergy Professional Systems LLC
- UEI
- GK55J77VGN84
- CAGE
- 5QEP7
- Vendor location
- Laguna Hills, CA
- Contract
- 36C25624P0515, purchase order
- Obligated
- $50,768.85, potential $66,845
- Actions
- 7 between February 6, 2024 and September 2, 2026
- Competition
- Full and Open Competition After Exclusion of Sources, 6 offers received
- Set-aside reported
- Service Disabled Veteran Owned Small Business SET-ASIDE
- Described as
- Inventory Management Software
- Match
- solicitation number 36C25624Q0296 equals the FPDS solicitation identifier; same awarding office 36C256 (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.
January 11, 2024
Solicitation
Due January 19, 2024 at 4:00 PM EST. SAM.gov, notice 7733ea9b30314294b8d0e0b211724aec
Points of contact
- Jennifer Adamsjennifer.adams7@va.gov6013624471
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