SPECIAL NOTICE
J -- Duplo Service Maintenance Agreement
- Notice Date
- 6/21/2023 1:51:20 PM
- Notice Type
- Justification
- NAICS
- 811210
—
- Contracting Office
- 261-NETWORK CONTRACT OFFICE 21 (36C261) MATHER CA 95655 USA
- ZIP Code
- 95655
- Solicitation Number
- 36C26123P1051
- Archive Date
- 07/05/2023
- Point of Contact
- Jennifer R Sarraga, Contract Specialist, Phone: 916-366-5420
- E-Mail Address
-
Jennifer.Sarraga@va.gov
(Jennifer.Sarraga@va.gov)
- Award Number
- 36C26123P1051
- Award Date
- 06/20/2023
- Awardee
- DUPLO U.S.A. CORPORATION SANTA ANA 92705
- Award Amount
- 8876.00000000
- Description
- This is a notice of intent to award a sole source firm fixed price contract to Duplo U.S.A. Corporation. In accordance with FAR 13.106-1, the Government anticipates entering into a sole source procurement negotiation with Duplo U.S.A. Corporation that seeks a solution to provide maintenance and support Services for the installation of the Duplo products within the VASNHCS Hospital. The total estimated value of this contract is not to exceed $49,046.00 for a one-year base and four one-year options. The above authority is cited, and justification is made based on the determination that the Government's minimum needs can best be satisfied by services available from one source. This announcement is for services for which the Government intends to solicit and negotiate with only one source under FAR 13.106-1(b).
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/2d4c3a76b8144b008cde9c641e7ad4d2/view)
- Record
- SN06722131-F 20230623/230621230113 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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