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FBO DAILY - FEDBIZOPPS ISSUE OF APRIL 18, 2019 FBO #6355
AWARD

J -- Service Phacoemulsification System

Notice Date
4/16/2019
 
Notice Type
Award
 
NAICS
811219 — Other Electronic and Precision Equipment Repair and Maintenance
 
Contracting Office
Department of Veterans Affairs;Great Lakes Acquisition Center (GLAC);115 S 84th Street, Suite 101;Milwaukee WI 53214-1476
 
ZIP Code
53214-1476
 
Solicitation Number
36C25219Q0355
 
Archive Date
5/16/2019
 
Point of Contact
Lori Eastmead
 
Award Number
36C25219C0098
 
Award Date
4/16/2019
 
Awardee
AMO SALES AND SERVICE, INC.;1700 E ST ANDREW PL;SANTA ANA;CA;92705
 
Award Amount
$5,025.15
 
Description
Page 1 of 1 Revision 01 Eff Date: 04/23/2018 DEPARTMENT OF VETERANS AFFAIRS Justification for Single Source Awards IAW FAR 13.106-1 For Over Micro-Purchase Threshold but Not Exceeding the SAT ($250K) Acquisition Plan Action ID: 36C252-18-AP-2080 Contracting Activity: Department of Veterans Affairs, VISN 12, Great Lakes Acquisition Center, 115 S. 84th Street, Milwaukee, WI 53214. Transaction 695-19-2-133-0087. Brief Description of Supplies/ Services required and the intended use/Estimated Amount: Provide preventative maintenance and service for the Phacoemulsification cataract extraction unit located at the Green Bay Community Based Outpatient Clinic (CBOC). Estimated cost for a base plus four option years is $34,000.00 ($6,900 x 5 years). Unique characteristics that limit availability to only one source, with the reason no other supplies or services can be used: Abbott Medical Optics (AMO) Sales, does not train technicians from other vendors and does not distribute replacement parts to third parties. Description of market research conducted and results or statement why it was not conducted: A Sources sought notice (36C25219Q0355) was posted to FBO from 2/6/19 2/8/19. No responses were received. A search was conducted on Vetbiz, SBA, GSA and historical contract documents. No vendors were identified on Vetbiz, SBA or GSA. Reviewed contract (VA251-15-C-0159) that was awarded by the Danville VA. The Contracting Officer awarded the contract as a sole source. Contracting Officer's Certification: Purchase is approved in accordance with FAR13.106-1(b). I certify that the foregoing justification is accurate and complete to the best of my knowledge and belief. ____________________________ ________________________ Lori Eastmead Date Contracting Officer NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (16-APR-2019); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT 877-472-3779 or fbo.support@gsa.gov REGARDING THIS ISSUE.
 
Web Link
Link To Document
(https://www.fbo.gov/spg/VA/VAGLHS/VAGLHCS/Awards/36C25219C0098.html)
 
Record
SN05284167-F 20190418/190416230138 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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