Contract Details

Title	16-Firewall Router United States of America
Country	United States of America
Language	English
Organization	DEPT OF DEFENSE
Published Date	06.02.2024
Awarded Date	26.05.2023
Overview	Contract Award's Details : 16-Firewall Router DEPT OF DEFENSE 6515-Karl Storz Tele-Pack Ent Scopes 6515-Karl Storz Tele-Pack Ent Scopes INACTIVE Contract Opportunity Notice ID : 36C24623Q0755 Related Notice : 36C24623Q0755 Contract Line Item Number Department/Ind. Agency : VETERANS AFFAIRS, DEPARTMENT OF Sub-tier : VETERANS AFFAIRS, DEPARTMENT OF Office : 246-NETWORK CONTRACTING OFFICE 6 (36C246) Description PAGE 1 OF1. REQUISITION NO. 2. CONTRACT NO.3. AWARD/EFFECTIVE DATE4. ORDER NO.5. SOLICITATION NUMBER6. SOLICITATION ISSUE DATEa. NAMEb. TELEPHONE NO. (No Collect Calls)8. OFFER DUE DATE/LOCALTIME9. ISSUED BYCODE10. THIS ACQUISITION IS UNRESTRICTED ORSET ASIDE: % FOR:SMALL BUSINESSHUBZONE SMALLBUSINESSSERVICE-DISABLEDVETERAN-OWNEDSMALL BUSINESSWOMEN-OWNED SMALL BUSINESS(WOSB) ELIGIBLE UNDER THE WOMEN-OWNEDSMALL BUSINESS PROGRAMEDWOSB8(A)NAICS:SIZE STANDARD:11. DELIVERY FOR FOB DESTINA-TION UNLESS BLOCK ISMARKEDSEE SCHEDULE12. DISCOUNT TERMS 13a. THIS CONTRACT IS A RATED ORDER UNDERDPAS (15 CFR 700)13b. RATING14. METHOD OF SOLICITATIONRFQIFBRFP15. DELIVER TO CODE16. ADMINISTERED BYCODE17a. CONTRACTOR/OFFERORCODEFACILITY CODE18a. PAYMENT WILL BE MADE BYCODETELEPHONE NO.UEI:EFT:PHONE:FAX:17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKEDSEE ADDENDUM19.20.21.22.23.24.ITEM NO.SCHEDULE OF SUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT(Use Reverse and/or Attach Additional Sheets as Necessary)25. ACCOUNTING AND APPROPRIATION DATA26. ... United States of America Contract value : 792,060.00 USD Contractors : BAE SYSTEMS INFORMATION &, GREENLAWN, NY 11740-1606 11/05/2023 27/05/2023 01/01/1900 79313565 30/05/2023 VETERANS AFFAIRS, DEPARTMENT OF Address : Contracting Office Address 4135 S POWER RD STE 103 MESA , AZ 85212 USA Primary Point of Contact : Aurora Salazar-Alas aurora.salazar-alas@va.gov Phone Number (520) 629-4612 john.harmsen@va.gov United States of America United States of America Contract Awards United States of America 24/05/2023 01/01/1900 332,977.62 USD
NAICS	Power Business Agencies
CPVS	System, storage and content management software package Office, school and office equipment cleaning services Blocks System, storage and content management software development services Installation services of equipment for measuring, checking, testing and navigating Sheets Sheeting work Plates, sheets, strip and foil related to construction materials
UNSPSC	-
Regions	APEC Countries North America Northern America
Sectors	Automobiles and Auto Parts Supply Roads and Highways-Bridge Law and Legal Printing and Publishing Railways-Rail-Railroad Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Industry Marine
Contractor	BAE SYSTEMS INFORMATION &, GREENLAWN, NY 11740-1606
Contract Value	332,977.62 USD
URL	Download Document
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Title
16-Firewall Router United States of America
Country
United States of America
Language
English
Organization
DEPT OF DEFENSE
Published Date
06.02.2024
Awarded Date
26.05.2023
Overview
Contract Award's Details : 16-Firewall Router DEPT OF DEFENSE 6515-Karl Storz Tele-Pack Ent Scopes 6515-Karl Storz Tele-Pack Ent Scopes INACTIVE Contract Opportunity Notice ID : 36C24623Q0755 Related Notice : 36C24623Q0755 Contract Line Item Number Department/Ind. Agency : VETERANS AFFAIRS, DEPARTMENT OF Sub-tier : VETERANS AFFAIRS, DEPARTMENT OF Office : 246-NETWORK CONTRACTING OFFICE 6 (36C246) Description PAGE 1 OF1. REQUISITION NO. 2. CONTRACT NO.3. AWARD/EFFECTIVE DATE4. ORDER NO.5. SOLICITATION NUMBER6. SOLICITATION ISSUE DATEa. NAMEb. TELEPHONE NO. (No Collect Calls)8. OFFER DUE DATE/LOCALTIME9. ISSUED BYCODE10. THIS ACQUISITION IS UNRESTRICTED ORSET ASIDE: % FOR:SMALL BUSINESSHUBZONE SMALLBUSINESSSERVICE-DISABLEDVETERAN-OWNEDSMALL BUSINESSWOMEN-OWNED SMALL BUSINESS(WOSB) ELIGIBLE UNDER THE WOMEN-OWNEDSMALL BUSINESS PROGRAMEDWOSB8(A)NAICS:SIZE STANDARD:11. DELIVERY FOR FOB DESTINA-TION UNLESS BLOCK ISMARKEDSEE SCHEDULE12. DISCOUNT TERMS 13a. THIS CONTRACT IS A RATED ORDER UNDERDPAS (15 CFR 700)13b. RATING14. METHOD OF SOLICITATIONRFQIFBRFP15. DELIVER TO CODE16. ADMINISTERED BYCODE17a. CONTRACTOR/OFFERORCODEFACILITY CODE18a. PAYMENT WILL BE MADE BYCODETELEPHONE NO.UEI:EFT:PHONE:FAX:17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKEDSEE ADDENDUM19.20.21.22.23.24.ITEM NO.SCHEDULE OF SUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT(Use Reverse and/or Attach Additional Sheets as Necessary)25. ACCOUNTING AND APPROPRIATION DATA26. ... United States of America Contract value : 792,060.00 USD Contractors : BAE SYSTEMS INFORMATION &, GREENLAWN, NY 11740-1606 11/05/2023 27/05/2023 01/01/1900 79313565 30/05/2023 VETERANS AFFAIRS, DEPARTMENT OF Address : Contracting Office Address 4135 S POWER RD STE 103 MESA , AZ 85212 USA Primary Point of Contact : Aurora Salazar-Alas aurora.salazar-alas@va.gov Phone Number (520) 629-4612 john.harmsen@va.gov United States of America United States of America Contract Awards United States of America 24/05/2023 01/01/1900 332,977.62 USD
NAICS
Power Business Agencies
CPVS
System, storage and content management software package Office, school and office equipment cleaning services Blocks System, storage and content management software development services Installation services of equipment for measuring, checking, testing and navigating Sheets Sheeting work Plates, sheets, strip and foil related to construction materials
UNSPSC
-
Regions
APEC Countries North America Northern America
Sectors
Automobiles and Auto Parts Supply Roads and Highways-Bridge Law and Legal Printing and Publishing Railways-Rail-Railroad Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Industry Marine
Contractor
BAE SYSTEMS INFORMATION &, GREENLAWN, NY 11740-1606
Contract Value
332,977.62 USD
URL
Download Document
Share