Award notice, first published as presolicitation
Electrical Infrastructure Upgrade Phase 2
36C26126Q0454
Department of Veterans Affairs, 261-Network Contract Office 21. Electronic Computer Manufacturing.
Awarded
$2,499,703.86 obligated so far on USAspending
Description
As published on SAM.gov with the solicitation of April 28, 2026.
Department of Veterans Affairs (VA) Network Contracting Office (NCO 21) intends to award a sole source, firm fixed price contract to Arctiq US Inc. The procurement will result in a purchase order for a electronic infrastructure upgrade for supplies and services currently in use at VA Southern Nevada Healthcare System. The solicitation for this action will be posted to SAM.gov, and all responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. After consideration, the Government will determine whether to proceed with the sole source acquisition.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Arctiq Us, Inc.
- UEI
- EU6WJQUP3BN8
- CAGE
- 3BE87
- Vendor location
- Brentwood, TN
- Contract
- 36C26126P0778, purchase order
- Obligated
- $2,499,703.86
- Actions
- 1 between June 8, 2026 and June 8, 2026
- Competition
- Not Competed, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Electrical Infrastructure Upgrade, Eo 14398
- Match
- award number 36C26126P0778 equals the contract number; same awarding office 36C261 (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.
April 27, 2026
Presolicitation
Due April 28, 2026 at 3:00 PM EDT. SAM.gov, notice c7f2b18697ee4a3689b3fe58c41b443d
April 28, 2026
Solicitation, originally presolicitation
Due May 13, 2026 at 1:00 PM EDT. SAM.gov, notice a45872758b4c4528921fb520e9362ba5
June 8, 2026
Award notice, originally solicitation
Awarded to Arctiq US, Inc. BRENTWOOD 37027 for $2,499,704. SAM.gov, notice 3ebd5d2b10254af39318c3e47027fbd9
Points of contact
- Mat Czeshinski, Contracting OfficerMathew.Czeshinski@va.gov559-231-1067
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