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Combined synopsis and solicitation, service-disabled veteran-owned small business set-aside

New Annual ITOPs UPs Preventive Maintenance Base Plus Two 692-26-2-668-0156

36C26026Q0599

Department of Veterans Affairs, 260-Network Contract Office 20. Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

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Awarded

Progexa Corp.

$7,880.00 obligated so far on USAspending

Description

As published on SAM.gov.

Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format Revolutionary FAR Overhaul (RFO) in Federal Acquisition Regulation (FAR) subpart 12.202, Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commercial Services, as supplemented with additional information included in this notice.

This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued. This solicitation is issued as an RFQ. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2026-01 published March 13, 2026. This solicitation is set-aside for SDVOSB.

The associated North American Industrial Classification System (NAICS) code for this procurement is811310, with a small business size standard of $13 million. The FSC/PSC is 5999. The Network Contracting Office 20 1601 E. Fourth Plain Blvd Bldg.17, Suite B428 Vancouver WA 98661is seeking to purchase ITOPS UPs preventive maintenance contract. All interested companies shall provide quotations for the following:

Supplies/Services Line Item Description Quantity Unit of Measure Unit Price Total Price 0001 Base year contract for ITOPS UPs preventive maintenance contract. 1 JB 1001 Option year 1 (one) contract for ITOPS UPs preventive maintenance contract. 1 JB 2001 Option year 2 (two) contract for ITOPS UPs preventive maintenance contract. 1 JB See published RFQ for additional information.

The contract, on USAspending

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

Recipient
Progexa Corp.
UEI
HEKRUA8QVJB1
CAGE
0QAB0
Vendor location
Bay Shore, NY
Contract
36C26026P0571, purchase order
Obligated
$7,880.00, potential $23,640
Actions
1 between July 27, 2026 and July 27, 2026
Competition
Competed Under SAP, 3 offers received
Set-aside reported
Service Disabled Veteran Owned Small Business SET-ASIDE
Described as
Preventive Maintenance (Pm) Services for Two (2) Itops Uninterruptible Power Supply (Ups) Systems
Match
solicitation number 36C26026Q0599 equals the FPDS solicitation identifier; same awarding office 36C260 (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.

  1. May 14, 2026

    Combined synopsis and solicitation

    Due May 27, 2026 at 3:00 PM EDT. SAM.gov, notice 3f909a92d9c6429cb82dc6bd0eb45a1e

Points of contact

Also open from this buyer