№ lp_1_03701
File format: docx Character count: 3519 File size: 17 KB
Year: 2017
Region / City: Temple, TX
Topic: Contract Modification
Document Type: Amendment
Organization / Institution: Department of Veterans Affairs, Network Contracting Office, NCO17
Author: Joyce M. Mills, Contracting Officer
Target Audience: Offerors/Bidders
Period of Validity: Not specified
Approval Date: 07-24-2017
Modification Date: Not specified
Contextual Description: A contract amendment providing responses to RFIs, revised schedules, and associated attachments related to the Kerrville Campus project.
Price: 8 / 10 USD
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Amendment A00002 to VA Solicitation VA118-16-R-0886 for VistA Immunization Enhancements, January–February 2016
Document type: Amendment of solicitation
Form: Standard Form 30
Amendment number: A00002
Solicitation number: VA118-16-R-0886
Issuing organization: Department of Veterans Affairs, Technology Acquisition Center
Location: Eatontown, New Jersey, United States
Effective date: January 27, 2016
Solicitation due date: February 10, 2016, 12:00 PM EST
Subject matter: VistA Immunization Enhancements (VIMM) 2.0
Related documents: Business Requirements Document (BRD); Requirements Specification Document (RSD)
Contracting officer: Jan Oberdick
Regulatory framework: FAR 43.103(b); FAR 52.212-3
Includes: Questions and Answers, Round 2
Amendment A00002 to Solicitation VA246-13-B-131003-21-2013
Year: 2013
Region / City: Hampton, VA
Subject: Amendment to Solicitation
Document Type: Amendment
Issuing Organization: Department of Veterans Affairs
Contracting Officer: Keith Norman
Target Audience: Offerors/Bidders
Effective Date: 06/17/2013
Modification Date: 06/25/2013
Bid Opening Date: 07/05/2013
Solicitation/Contract Form for Cisco TelePresence Systems RFQ N0018318Q0223 (Delivery 26-OCT-2018)
Year: 2018
Country: United States
City of Delivery: Portsmouth, VA
Issuing Authority: Government
Type of Document: Government Solicitation / Request for Quotation
RFQ Number: N0018318Q0223
Purchase Request Number: N0018318RCTE057
Set-Aside Status: Small Business Set-Aside
Product Category: Telecommunications Equipment
PSC Code: 5820
Delivery Date: 26-OCT-2018
FOB Terms: Destination
Inspection and Acceptance: Destination by Government
Payment Terms: Payment in Arrears; Subject to 7-calendar day constructive acceptance period under Prompt Payment Act
Delivery Address: Naval Medical Center, 54 Lewis Minor Street, Bldg. 250, Portsmouth, VA 23708-2297
DODAAC: N00183
Clauses Incorporated: 252.246-7000; 52.211-17; 52.242-15; 52.242-17; 52.247-34; 252.232-7006
Description of Supplies: Cisco TelePresence systems, codecs, cameras, and support packages as listed in CLIN 0001–0011
Evaluation Basis: All or Nothing; Best Value determination based on Price
Source of Inspection: Government
Contract Type Basis: Firm-Fixed-Price items (FFP)
Solicitation/Contract for Lisinopril Tablets with Base Year and Four One-Year Options
Year: 2016
Region / City: Hines, IL, United States
Subject: Pharmaceutical Supply Contract
Document Type: Solicitation / Contract for Commercial Items
Agency / Institution: Department of Veterans Affairs, National Acquisition Center
Contact: Diana Martinez, [email protected], 780-786-5160
Solicitation Number: VA797P-16-R-0093
Base Year: 2016
Option Years: Four consecutive one-year options
Items: Lisinopril Tablets, various dosages and bottle sizes
Pricing: Must include 0.5% Cost Recovery Fee, two decimal places
Delivery Location: VA & DOD Pharmaceutical Prime Vendors, Hines, IL
Contracting Officer: Provided in Block 31b of Standard Form 1449
Award Type: Aggregate for all line items
Solicitation/Contract for Emergency Housing Services for Homeless Single Male Veterans in Santa Clara County, 2015–2016
Year: 2015
Region / City: Santa Clara County, California, USA
Subject: Emergency Housing Services for Veterans
Document Type: Government Contract / Solicitation Form
Agency / Organization: Department of Veterans Affairs, Network Contracting Office (NCO)
Contracting Officer: Michael Dean Dupalo
Contractor: Not specified in document
Period of Performance: September 30, 2015 – September 29, 2016
Total Award Amount: $15,000,000
NAICS: Not specified
DUNS: 624229
Delivery Location: VA Palo Alto Health Care System, Santa Clara County, CA
Target Group: Homeless single male veterans
Method of Solicitation: RFQ / IFB / RFP
Topics: VA257-17-B-060507 A00002 SolicitationContract