Solicitation
LiCor Odyssey FC Preventive Maintenance and Service
36C25624Q0665
Department of Veterans Affairs, 256-Network Contract Office 16. Electronic and Precision Equipment Repair and Maintenance.
Awarded
$4,280.00 obligated so far on USAspending
Description
As published on SAM.gov.
The contractor shall furnish services required for the Odyssey FC - Premium. Including parts, labor, and travel for on-site repairs and annual on-site preventive maintenance.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- LI-COR Biotech, LLC
- UEI
- TNDWGEPWZLK8
- CAGE
- 9R8Y0
- Vendor location
- Lincoln, NE
- Contract
- 36C25624P0601, purchase order
- Obligated
- $4,280.00, potential $10,280
- Actions
- 1 between April 16, 2024 and April 16, 2024
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Licor Odyssey Service Agreement
- Match
- solicitation number 36C25624Q0665 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.
March 26, 2024
Solicitation
Due April 10, 2024 at 11:00 AM EDT. SAM.gov, notice 1fdb460e08904e0587d50cb496a54b24
Points of contact
- Carolyn Hillcarolyn.hill1@va.gov
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