# Standard Communications Inc.

Canonical: https://abierto.us/vendors/standard-communications-inc-gngpuj9f9ac9

- UEI: GNGPUJ9F9AC9
- CAGE: 1SZ84
- Location: Hume, VA
- Awards in window: 54 (125 transactions), $26,605,779 obligated, January 10, 2024 to September 10, 2026

## Awarding agencies

- Department of Veterans Affairs: 53 awards, $26,605,779
- Federal Acquisition Service: 1 awards, $0

## Industries

- 238210 Electrical Contractors and Other Wiring Installation Contractors: $15,564,018
- 236220 Commercial and Institutional Building Construction: $3,633,398
- 541519 Other Computer Related Services: $2,057,861
- 334290 Other Communications Equipment Manufacturing: $1,840,752
- 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing: $1,339,473
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $1,051,639
- 811210 Electronic and Precision Equipment Repair and Maintenance: $391,978
- 541512 Computer Systems Design Services: $390,347
- 541511 Custom Computer Programming Services: $146,099
- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $139,002
- 541990 All Other Professional, Scientific, and Technical Services: $31,173
- 622110 General Medical and Surgical Hospitals: $23,696
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $16,876
- 334210 Telephone Apparatus Manufacturing: $3,296
- 339112 Surgical and Medical Instrument Manufacturing: $0

## Competition

- Not Competed Under SAP: 16 awards
- Not Competed: 15 awards
- Full and Open Competition After Exclusion of Sources: 8 awards
- Competed Under SAP: 8 awards
- Full and Open Competition: 6 awards
- Not Available for Competition: 1 awards

## Solicitations won

- EQUIPMENT - PATIENT ELOPEMENT TRACKING SYSTEM (36C24226Q0530), $1,188,353. https://abierto.us/opportunities/36c24226q0530
- Lee County Nurse Call System (36C24826Q0237), $965,172. https://abierto.us/opportunities/36c24826q0237
- QUESTIONS & ANSWERS. NURSE CALL SYSTEM FOR DC VAMC. "BRAND NAME OR EQUAL TO IAW SOW". OEM LETTER FROM THE MANUFACTURER IS REQUIRED. IF NO OEM LETTER VENDOR WILL BE CONSIDERED NON-RESPONSIVE. (36C24526Q0598). https://abierto.us/opportunities/36c24526q0598
- LIFE SAFETY SYSTEM (36C24726Q0582). https://abierto.us/opportunities/36c24726q0582
- Nurse Call Support CLARKSBURG WV VAMC (36C24526P0377), $409,374. https://abierto.us/opportunities/36c24526p0377
- 508-26-2-2533-0052 Atlanta VAMC Nurse Call Software Service Support Contract (VA-26-00043407) (36C24726Q0357), $234,121. https://abierto.us/opportunities/36c24726q0357
- Clinical Communications Upgrade (36C24726Q0341). https://abierto.us/opportunities/36c24726q0341
- CON 663-21-101 Seattle Nurse Call Replacement (36C26025R0017), $7,990,300. https://abierto.us/opportunities/36c26025r0017
- Nurse Call CEARS Services (36C24726Q0081). https://abierto.us/opportunities/36c24726q0081
- | 529-22-102 Replace CLC Nurse Call System Construction | Keneisha Coleman | NCO 4 Construction West (VA-25-00062822) (36C24425R0073), $1,293,152. https://abierto.us/opportunities/36c24425r0073
- 508-25-4-2533-0112 Nurse Call System Software Contract (VA-25-00072191) (36C24725Q0784), $156,226. https://abierto.us/opportunities/36c24725q0784
- JERON Nurse Call System for East Orange VA Medical Center - Intent to Sole Source (36C24225Q0920). https://abierto.us/opportunities/36c24225q0920

## Largest awards

- 36C26025C0051 (definitive contract): $7,990,300, 260-Network Contract Office 20. Project 663-21-101, Nurse Call System Replacement, Seattle Vamc, Seattle, Wa. https://www.usaspending.gov/award/CONT_AWD_36C26025C0051_3600_-NONE-_-NONE-/
- 36C24624C0072 (definitive contract): $5,766,784, 246-Network Contracting Office 6. Expand and Replace Nurse Call System. https://www.usaspending.gov/award/CONT_AWD_36C24624C0072_3600_-NONE-_-NONE-/
- 36C26324C0087 (definitive contract): $2,340,246, Network Contract Office 23. Pn: 568A4-23-204, Replace Nurse Call & Paging System (Hot Springs, South Dakota). https://www.usaspending.gov/award/CONT_AWD_36C26324C0087_3600_-NONE-_-NONE-/
- 36C25224C0017 (definitive contract): $1,780,491, 252-Network Contract Office 12. Project 585-21-111 Upgrade Nurse Call System at the Oscar G. Johnson VA Medical Center in Iron Mountain, Mi.. https://www.usaspending.gov/award/CONT_AWD_36C25224C0017_3600_-NONE-_-NONE-/
- 36C24425C0052 (definitive contract): $1,293,152, 244-Network Contract Office 4. Replace CLC Nurse Call System Construction- Butler Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24425C0052_3600_-NONE-_-NONE-/
- 36C24226P0819 (purchase order): $1,188,353, 242-Network Contract Office 02. Patient Elopement Management System. https://www.usaspending.gov/award/CONT_AWD_36C24226P0819_3600_-NONE-_-NONE-/
- 36C24826P0746 (purchase order): $965,172, 248-Network Contract Office 8. Jeron Provider 700 Nurse Call System. https://www.usaspending.gov/award/CONT_AWD_36C24826P0746_3600_-NONE-_-NONE-/
- 36C24726P0338 (purchase order): $760,262, 247-Network Contract Office 7. Nurse Call Cears Services. https://www.usaspending.gov/award/CONT_AWD_36C24726P0338_3600_-NONE-_-NONE-/
- 36C24725P0278 (purchase order): $726,181, 247-Network Contract Office 7. Nurse Call System Upgrades to 1ST Floor of Charleston SC Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24725P0278_3600_-NONE-_-NONE-/
- 36C24723P1168 (purchase order): $362,777, 247-Network Contract Office 7. Jeron Nurse Call System Upgrade. https://www.usaspending.gov/award/CONT_AWD_36C24723P1168_3600_-NONE-_-NONE-/
- 36C24726P0653 (purchase order): $347,046, 247-Network Contract Office 7. Nurse Call Install. https://www.usaspending.gov/award/CONT_AWD_36C24726P0653_3600_-NONE-_-NONE-/
- 36C24124P0804 (purchase order): $333,236, 241-Network Contract Office 01. Jeron Nurse Call SSA. https://www.usaspending.gov/award/CONT_AWD_36C24124P0804_3600_-NONE-_-NONE-/
- 36C24825P1864 (purchase order): $306,669, 248-Network Contract Office 8. Hospital Paging System. https://www.usaspending.gov/award/CONT_AWD_36C24825P1864_3600_-NONE-_-NONE-/
- 36C24724P0821 (purchase order): $272,185, 247-Network Contract Office 7. Nurse Call Install. https://www.usaspending.gov/award/CONT_AWD_36C24724P0821_3600_-NONE-_-NONE-/
- 36C24726P0462 (purchase order): $234,121, 247-Network Contract Office 7. Nurse Call System Hardware and Software Support. https://www.usaspending.gov/award/CONT_AWD_36C24726P0462_3600_-NONE-_-NONE-/
- 36C24524P0979 (purchase order): $206,448, 245-Network Contract Office 5. This Brand Name Service for Wanderguard Blue Install Deinstall.. https://www.usaspending.gov/award/CONT_AWD_36C24524P0979_3600_-NONE-_-NONE-/
- 36C24424P0760 (purchase order): $202,875, 244-Network Contract Office 4. Jeron Nurse Call System Service. https://www.usaspending.gov/award/CONT_AWD_36C24424P0760_3600_-NONE-_-NONE-/
- 36C24525P0857 (purchase order): $160,489, 245-Network Contract Office 5. Follow on Contract - Vendor Providing Project Management Service to Incorporate the Wanderguard System Into Existing Electrical, Fire, and Elevator Alarm Systems.. https://www.usaspending.gov/award/CONT_AWD_36C24525P0857_3600_-NONE-_-NONE-/
- 36C24725P0927 (purchase order): $156,226, 247-Network Contract Office 7. Nurse Call System Software Support. https://www.usaspending.gov/award/CONT_AWD_36C24725P0927_3600_-NONE-_-NONE-/
- 36C24824P1224 (purchase order): $151,120, 248-Network Contract Office 8. Security Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24824P1224_3600_-NONE-_-NONE-/
- 36C25621P1398 (purchase order): $139,002, 256-Network Contract Office 16. OY1 Centrak Environmental Monitoring System. https://www.usaspending.gov/award/CONT_AWD_36C25621P1398_3600_-NONE-_-NONE-/
- 36C24W24P0022 (purchase order): $117,460, Rpo West. Wanderguard Tracking Bracelets. https://www.usaspending.gov/award/CONT_AWD_36C24W24P0022_3600_-NONE-_-NONE-/
- 36C24726P0438 (purchase order): $117,332, 247-Network Contract Office 7. Clinical Communications Upgrade to Existing System. https://www.usaspending.gov/award/CONT_AWD_36C24726P0438_3600_-NONE-_-NONE-/
- 36C24724P0970 (purchase order): $113,348, 247-Network Contract Office 7. Program Software Installation. https://www.usaspending.gov/award/CONT_AWD_36C24724P0970_3600_-NONE-_-NONE-/
- 36C24225P1405 (purchase order): $100,935, 242-Network Contract Office 02. Jeron Nurse Call System.. https://www.usaspending.gov/award/CONT_AWD_36C24225P1405_3600_-NONE-_-NONE-/
- 36C24725P0763 (purchase order): $98,131, 247-Network Contract Office 7. Mt. Pleasant Cboc Life Safety System. https://www.usaspending.gov/award/CONT_AWD_36C24725P0763_3600_-NONE-_-NONE-/
- 36C24124P0324 (purchase order): $88,332, 241-Network Contract Office 01. Jeron Nurse Call Upgrade. https://www.usaspending.gov/award/CONT_AWD_36C24124P0324_3600_-NONE-_-NONE-/
- 36C24923N0281 (delivery order): $84,514, 249-Network Contract Office 9. Spok System. https://www.usaspending.gov/award/CONT_AWD_36C24923N0281_3600_GS35F0648N_4730/
- 36C24526P0514 (purchase order): $81,560, 245-Network Contract Office 5. Nurse Call System for Washington DC Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24526P0514_3600_-NONE-_-NONE-/
- 36C24526P0377 (purchase order): $74,086, 245-Network Contract Office 5. Nurse Call. https://www.usaspending.gov/award/CONT_AWD_36C24526P0377_3600_-NONE-_-NONE-/
- 36C24122P0585 (purchase order): $73,258, 241-Network Contract Office 01. Spok Webxchange Software Assurance and Maintenance Exercise Option Yr 2. https://www.usaspending.gov/award/CONT_AWD_36C24122P0585_3600_-NONE-_-NONE-/
- 36C24525P0514 (purchase order): $72,012, 245-Network Contract Office 5. Nurse Call. https://www.usaspending.gov/award/CONT_AWD_36C24525P0514_3600_-NONE-_-NONE-/
- 36C26224P1699 (purchase order): $68,015, 262-Network Contract Office 22. Spok License and Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C26224P1699_3600_-NONE-_-NONE-/
- 36C24524P0806 (purchase order): $53,272, 245-Network Contract Office 5. Guest Wifi Fire Wall and Water Monitoring Service Plan. https://www.usaspending.gov/award/CONT_AWD_36C24524P0806_3600_-NONE-_-NONE-/
- 36C24124P0657 (purchase order): $51,896, 241-Network Contract Office 01. Nurse Call Station. https://www.usaspending.gov/award/CONT_AWD_36C24124P0657_3600_-NONE-_-NONE-/
- 36C26225P1578 (purchase order): $51,389, 262-Network Contract Office 22. Messaging Services. https://www.usaspending.gov/award/CONT_AWD_36C26225P1578_3600_-NONE-_-NONE-/
- 36C24726P0131 (purchase order): $49,973, 247-Network Contract Office 7. Nurse Call Installation - Ralph H. Johnson. https://www.usaspending.gov/award/CONT_AWD_36C24726P0131_3600_-NONE-_-NONE-/
- 36C25625P0188 (purchase order): $44,932, 256-Network Contract Office 16. Service to Repair Nurse Call Power Systems. https://www.usaspending.gov/award/CONT_AWD_36C25625P0188_3600_-NONE-_-NONE-/
- 36C25223N0537 (delivery order): $38,905, 252-Network Contract Office 12. Patient Elopement and Environmental Monitoring System at Jesse Brown Vamc, Chicago, Il. https://www.usaspending.gov/award/CONT_AWD_36C25223N0537_3600_47QTCA23D005H_4732/
- 36C24124P0710 (purchase order): $34,147, 241-Network Contract Office 01. Nurse Call System 1 West. https://www.usaspending.gov/award/CONT_AWD_36C24124P0710_3600_-NONE-_-NONE-/
- 36C24723P0897 (purchase order): $31,173, 247-Network Contract Office 7. Nurse Call Integration with Spok, Vocera and Rauland Systems. | Mod to Add Additional Rooms Installs.. https://www.usaspending.gov/award/CONT_AWD_36C24723P0897_3600_-NONE-_-NONE-/
- 36C24724P0753 (purchase order): $26,443, 247-Network Contract Office 7. Customized Light Covers. https://www.usaspending.gov/award/CONT_AWD_36C24724P0753_3600_-NONE-_-NONE-/
- 36C24125P0223 (purchase order): $24,515, 241-Network Contract Office 01. Closet Move Sci. https://www.usaspending.gov/award/CONT_AWD_36C24125P0223_3600_-NONE-_-NONE-/
- 36C24725P1112 (purchase order): $23,696, 247-Network Contract Office 7. Jeron Nurse Call Installation Services. https://www.usaspending.gov/award/CONT_AWD_36C24725P1112_3600_-NONE-_-NONE-/
- 36C25625F0189 (delivery order): $18,375, 256-Network Contract Office 16. Nutanix Hardware Support. https://www.usaspending.gov/award/CONT_AWD_36C25625F0189_3600_47QTCA23D005H_4732/
- 36C24121P1256 (purchase order): $16,876, 241-Network Contract Office 01. Centrak Patient Elopement System. https://www.usaspending.gov/award/CONT_AWD_36C24121P1256_3600_-NONE-_-NONE-/
- 36C24724P0132 (purchase order): $6,435, 247-Network Contract Office 7. Spok Platform Migration. https://www.usaspending.gov/award/CONT_AWD_36C24724P0132_3600_-NONE-_-NONE-/
- 36C25225P0162 (purchase order): $3,296, 252-Network Contract Office 12. Spok Upgrade to Jesse Brown VA System. https://www.usaspending.gov/award/CONT_AWD_36C25225P0162_3600_-NONE-_-NONE-/
- 36C25221P1475 (purchase order): $0, 252-Network Contract Office 12. Extend to 4/30/2024 Due to Installation Delays.. https://www.usaspending.gov/award/CONT_AWD_36C25221P1475_3600_-NONE-_-NONE-/
- 36C25623P0335 (purchase order): $0, 256-Network Contract Office 16. Nutanix License Renewal P00100 - EO14398. https://www.usaspending.gov/award/CONT_AWD_36C25623P0335_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/standard-communications-inc-gngpuj9f9ac9.