DOCUMENT
D -- TAC-11-03266 Sharepoint Servers - Attachment
- Notice Date
- 9/27/2011
- Notice Type
- Attachment
- NAICS
- 334113
— Computer Terminal Manufacturing
- Contracting Office
- Department of Veterans Affairs;Technology Acquisition Center;260 Industrial Way West;Eatontown NJ 07724
- ZIP Code
- 07724
- Solicitation Number
- VA11811RQ0702
- Archive Date
- 10/27/2011
- Point of Contact
- Den-el Opuszynski
- E-Mail Address
-
0-9688<br
- Small Business Set-Aside
- N/A
- Award Number
- NNG07DA22B VA118-11-F-0512
- Award Date
- 9/27/2011
- Awardee
- BLUE TECH INC.;2251 SAN DIEGO AVE STE B155;SAN DIEGO;CA;921102930
- Award Amount
- $238,202.11
- Description
- Sharepoint Servers This award notice is for Informational Purposes Only. On September 27, 2011, the Department of Veterans Affairs, Office of Acquisition and Logistics, Contracting Office, Technology Acquisition Center (TAC), located at 260 Industrial Way West, Eatontown, NJ 07724 awarded a firm-fixed-price (FFP) delivery order (DO) issued under the National Aeronautics and Space Administration (NASA) Solutions for Enterprise-Wide Procurement (SEWP) IV Government Wide Acquisition Contract (GWAC) on a basis of other than full and open competition for the Department of Veterans Affairs (VA), Captain James A. Lovell (JAL), Federal Health Care Center (FHCC). The firm-fixed-price DO, VA118-11-F-0512, in the amount of $238,202.11 was awarded to Blue Tech Incorporated, a small business NASA SEWP contract holder under contract number NNG07DA22B, to provide Hewlett Packard Blade Servers and associated equipment for Sharepoint. The statutory authority permitting other than full and open competition is 41 U.S.C.253j(b) as implemented by the Federal Acquisition Regulation (FAR) Subpart 16.505(b)(2)(i)(B)entitled, "Only One awardee is capable of providing the supplies or services required at the level of quality required because the supplies or services ordered are unique or highly specialized. The North American Industrial Classification (NAICS) for this effort is 334113. For questions concerning this award, please contact the Contract Specialist, Den-el Opuszynski via email at den-el.opuszynski@va.gov or Sharon Fernandes, Contracting Officer, sharon.fernandes@va.gov. Please include the order number VA118-11-F-0403 in all correspondence.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/ed2e3d276570643b3cfd99822b417fc9)
- Document(s)
- Attachment
- File Name: NNG07DA22B VA118-11-F-0512 NNG07DA22B VA118-11-F-0512_1.doc (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=262933&FileName=NNG07DA22B-004.doc)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=262933&FileName=NNG07DA22B-004.doc
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: NNG07DA22B VA118-11-F-0512 NNG07DA22B VA118-11-F-0512_1.doc (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=262933&FileName=NNG07DA22B-004.doc)
- Record
- SN02594679-W 20110929/110928000319-ed2e3d276570643b3cfd99822b417fc9 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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