Veterans Affairs Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Veterans Affairs Awarded Task Orders and BPA Calls - Total Small Business

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36C10B22F0021 / NNG15SD33B - THE CONTRACTOR SHALL PROVIDE THE MAINTENANCE SERVICES TO VETERANS AFFAIRS (VA) INFORMATION SYSTEM NETWORK (VISN) 4 AND 5 VA MEDICAL CENTER (VAMC) SITES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
K PAUL PROPERTIES LIMITED LIABILITY COMPANY (KPAUL PROPERTIES, LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
10/28/2021
Obligated Amount
$152k
36C78622N0006 / 36C78621D0030 - EXERCISE OPT YEAR FOR FY-22 ONSITE INSCRIPTIONS, CAPE CANAVERAL ADD NEW EMBLEM
Delivery Order - 561990 All Other Support Services
Contractor
P&G MEMORIALS LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
10/04/2021
Obligated Amount
$337k
36C10B22F0014 / NNG15SD27B - FFP DO ISSUED UNDER NASA SEWP V GWAC FOR CONTINUED MAINTENANCE AND SUPPORT OF THE PUERTO RICO VA MEDICAL CENTER PAGER SYSTEM.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
10/01/2021
Obligated Amount
$112.5k
36C24821F0428 / 47QSMA18D08QQ - FACILITY SIGNAGE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
SDV Office Systems LLC (SDV OFFICE SYSTEMS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
09/21/2021
Obligated Amount
$1.2M
36C10B21F0129 / NNG15SD38B - VA VETERANS HEALTH ADMINISTRATION (VHA) REQUIRES THE RENEWAL OF 100 AND AN ADDITIONAL 150 (250 TOTAL) PERFORMANCE LOGIC ROUNDING CENTER EOC ANNUAL TERM SOFTWARE LICENSES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
05/10/2021
Obligated Amount
$488.2k
36C25521F0016 / V797P2146D - EYE EXAM LANES PURCHASE
Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
LOMBART BROTHERS INC (LOMBART BROTHERS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
04/08/2021
Obligated Amount
$771.9k
36C25021F0012 / VA797H17D0022 - PREVENTATIVE MAINTENANCE AND REPAIRS OF PHILIPS EQUIPMENT LOCATED AT THE ANN ARBOR VA HEALTHCARE SYSTEM
Delivery Order - VA Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
Philips (PHILIPS NORTH AMERICA LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/01/2020
Obligated Amount
$419.8k
36C26020F0732 / 36F79720D0041 - STERILE PROCESSING CONTAINERS
Delivery Order - Medical Equipment and Supplies - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
TrillaMed (TRILLAMED, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
09/19/2020
Obligated Amount
$194.4k
36C25720N0195 / VA25717D0063 - MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CARE SYSTEMS.
Delivery Order - VISN 17 Maintenance, Repair and Construction Services MATOC (2017) - 236220 Commercial and Institutional Building Construction
Contractor
Trevino Group Inc (TREVINO GROUP, INC., THE)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/03/2020
Obligated Amount
$3.8M
36C25020F0508 / GS07F5934R - PELORIS
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INCORPORATED)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
02/27/2020
Obligated Amount
$324.1k
36C10X20F0002 / VA119A17D0073 - RELOCATION OF SENSITIVE EQUIPMENT.
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
Milvets Systems Technology Inc (MILVETS SYSTEMS TECHNOLOGY, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
10/08/2019
Obligated Amount
$713.2k
36C10B20F0466 / NNG15SD22B - MIPACS MAINTENANCE AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
10/01/2019
Obligated Amount
$275.1k
36C10B20F0014 / NNG15SD21B - INTERNAL PAGING SYSTEM MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Fedstore Corporation (FEDSTORE CORPORATION)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
10/01/2019
Obligated Amount
$586.3k
36C10B19F0509 / GS35F0363L - CONTRACT AWARD FOR VETERANS POINT OF SERVICE OPERATION AND SUSTAINMENT SUPPORT FOR THE DEPLOYED KIOSKS IN MEDICAL CENTERS AND CLINICS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Vecna Technologies, Inc. (VECNA TECHNOLOGIES, INC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
09/30/2019
Obligated Amount
$24.4M
36C24619F0390 / NNG15SD19B - CONVERGED VIRTUAL INFRASTRUCTURE ENGINEER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
08/26/2019
Obligated Amount
$281.4k
36C10B19F0326 / NNG15SD34B - THIS CONTRACT IS FOR BRAND NAME IMPERVA SOFTWARE MAINTENANCE AND SUPPORT SERVICES FOR THE DEPARTMENT OF VETERANS AFFAIRS OFFICE OF INFORMATION AND TECHNOLOGY IT OPERATIONS AND SERVICES OFFICE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
07/30/2019
Obligated Amount
$460.4k
36C10B19F0302 / NNG15SD38B - THIS CONTRACT IS FOR ONE UNIFIEDFX MIGRATION FX SOFTWARE LICENSE AND ASSOCIATED MAINTENANCE SUPPORT FOR THE VA OFFICE OF INFORMATION AND TECHNOLOGY, UNIFIED COMMUNICATIONS INFRASTRUCTURE SUPPORT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
07/15/2019
Obligated Amount
$256.1k
36C10B19F0271 / NNG15SD34B - HARDWARE ASSET MANAGMENT (HWAM) ANCILLARY GIGAMON AND MAINTENANCE SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
07/02/2019
Obligated Amount
$292.1k
36C10B19F0146 / NNG15SD29B - 19-NB0033 - SAP BUSINESS OBJECTS LICENSES AND MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Lancer Information Solutions, LLC (LANCER INFORMATION SOLUTIONS, LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
03/29/2019
Obligated Amount
$614.6k
36C10B19F0131 / NNG15SD22B - TELE-ICU SERVER MIGRATION YORKTEL AND NGINX
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
03/14/2019
Obligated Amount
$430.8k

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