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Combined synopsisIT & Software · betaFederal buyerSDVOSB

DE01--AITC Conference System Maintenance and Support

VETERANS AFFAIRS, DEPARTMENT OF, New Jersey · VETERANS AFFAIRS, DEPARTMENT OF · TECHNOLOGY ACQUISITION CENTER NJ (36C10B)
Verified 2 h agoAmended Oct 20
Responses dueWed, Oct 282:00 PM ET · New Jersey time7 days left
PostedTue, Oct 201 amendment, last Oct 20
Solicitation no.36C10B-27-Q-0049SAM.gov
Set-asideSDVOSBOnly firms holding this status can compete
Estimated value$700Kfrom attachment p.4

What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Veterans Affairs seeks a single-award Blanket Purchase Agreement for preventative maintenance, support, and equipment installation for AITC Conference Systems at 1615 Woodward Street, Austin, TX. This is a firm-fixed-price BPA with evaluation method unknown; pricing must be as low as or lower than the contractor's most favored customers.

Scope

  • AITC Conference Systems preventative maintenance and support
  • Equipment procurement, installation, and expansion of conference room capabilities
Sealed bid — price onlySDVOSB set-asideQ&A closes Oct 23Submission: emailDays to respond: 7

How to get the bid documents

  1. Download the 10 documents below (no portal account needed)
  2. Check the submission requirements in the compliance checklist
  3. Submit by email before 2:00 PM ET on Oct 28
Documents · 5 items, 10 filesDownload all (zip) · Pro
  • XLSX
    S02 - Attachment D.1 - BPA Price List 10.14.26.xlsx24 KB
  • 1 earlier version
    • XLSX
      S02 - Attachment D.1 - BPA Price List 10.14.26.xlsx24 KB
  • XLSX
    S02 - Attachment D.3 - Price Evaluation.xlsx53 KB
  • 1 earlier version
    • XLSX
      S02 - Attachment D.3 - Price Evaluation.xlsx53 KB
  • PDF
    S02 - Attachment D.2 - DSI Form -AITC BPA.pdf153 KB · 2 pages
  • 1 earlier version
    • PDF
      S02 - Attachment D.2 - DSI Form -AITC BPA.pdf153 KB · 2 pages
  • PDF
    S02 - 36C10B27Q0049.pdf689 KB · 70 pages
  • 1 earlier version
    • PDF
      S02 - 36C10B27Q0049.pdf689 KB · 70 pages
  • DOCX
    36C10B27Q0049_1.docx16 KB
  • 1 earlier version
    • DOCX
      36C10B27Q0049_1.docx16 KB
Open the original listing on SAM.gov

Details

Place of performance
EATONTOWN, New Jersey
Buyer type
Federal
Notice type
Combined Synopsis/Solicitation
Solicitation no.
36C10B-27-Q-0049
Categories
IT & Software · beta, Equipment Maintenance & Repair · beta
NAICS
NAICS 561499 (All Other Business Support Services): 1 open RFP
Size standard
$21.5M revenue SBA table, NAICS 561499
PSC
PSC DE01 (IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor))
Delivery location
1615 Woodward Street, Austin, TX 78772 from attachment p.3
Period of performance
Five 12-month ordering periods for a total five-year period from attachment p.4
Contract type
Blanket Purchase Agreement (BPA) from attachment p.1
Evaluation
Sealed bid, price only (FAR 14) from attachment
Estimated value
$700K from attachment p.4
Local presence
Not required
Amendments
1, last Oct 20
Contact
Mary B Accomando · Supervisory Contracting Officer (III)
Office
TECHNOLOGY ACQUISITION CENTER NJ (36C10B)
Email
mary.accomando@va.gov
Phone
512-981-4449

Contact details from the source notice. Contact the buyer only about this solicitation, and note the question deadline.

Key dates

Tue, Oct 20Posted
Fri, Oct 23 · 5:00 PM ETQuestions due · 3 days
Wed, Oct 28 · 2:00 PM ETResponses due · 7 days left Under 14 days
Amendment 1
Tue, Oct 20

Change log

verified Wed, Oct 21 · 12:30 AM ET
  1. Posted · Combined Synopsis/SolicitationTue, Oct 20 · 11:20 AM ET
  2. Amendment · New version of the notice posted at the sourceTue, Oct 20 · 11:20 AM ET
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Notice as published

DE01--AITC Conference System Maintenance and Support

This is a solicitation for a single award Blanket Purchase Agreement for Austin Information and Technology Center (AITC) Equipment, installation, preventative maintenance and Support for various conference rooms. Please read the solicitation carefully. Questions regarding the RFP will be accepted.

Respondents shall submit any questions to the Contract Specialist and Contracting Officer at the aforementioned email addresses, NO LATER THAN, 2:00PM Central Standard Time (CST), October 23, 2026. Offeror Quotes shall be submitted by email directly to Contract Specialist, Shakiya Harris at [email on the source notice] and the Contracting Officer, Mary B. Accomando at [email on the source notice] in the files set forth below, NO LATER THAN, October 28, 2026 at 1:00 PM, Central Standard Time.

What this office paid before

USAspending.gov, last 36 months

21 awards matched · tier 1: this contracting office (36C10B) + PSC DE01. Most recent:

  • Aug 25, 2026METGREEN SOLUTIONS INCCA ARCSERVE LICENSES AND MAINTENANCE36C10B26F0327 · DELIVERY ORDER · SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE · Department of Veterans Affairs · ends Sep 25, 2027$24K
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This contracting office

24 other open notices from this office · buys mostly IT & Software, Training, Supplies & Equipment

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