Type : Contract
OPTIS INTEGRATED SYSTEM ASSURANCE PLUS CUSTOMER PROTECTION PLAN Solicitation ID/Procurement Identifier: 36C24720Q0953 Ultimate Completion Date: Mon Aug 07 17:00:00 GMT 2023
OPTIS INTEGRATED SYSTEM ASSURANCE PLUS CUSTOMER PROTECTION PLAN Solicitation ID/Procurement Identifier: 36C24720Q0953 Ultimate Completion Date: Mon Aug 07 17:00:00 GMT 2023
The Department of Veterans Affairs, Network 10 Contracting Office, in accordance with FAR 13.106(b)(2) (soliciting from a single source) intends to negotiate on a single source basis for one year (6-3-2021 through 6-2-2022) with Abbott Laboratories to provide a one-year Assurance Plus Customer Protection Plan for the Ensite Velocity and OPTSi Generic E.1.1.1 systems for the Cleveland VA Medical Center.
The Veterans Affairs Ann Arbor Health Care System intends to issue a sole source solicitation to BHP Energy dba GEM Energy, 10 Technology Drive, Lowell, MA 01851, requesting a customer service agreement and factory protection plan for the maintenance of the Evoqua reverse osmosis water purification units due to the exclusive nature of the specialized maintenance training, manufacturer s certification, parts, and tools.
Page 1 of 1Department of Veterans Affairs Veterans Health Administration4 May 2017SPECIAL NOTICE NOTICE OF INTENT TO SOLE SOURCECHP Maintenance ContractVA250-17-Q-0519The Department of Veterans Affairs (VA) Veterans Health Administration (VHA) requires: a customer service agreement and factory protection plan for the maintenance of the CAPSTONE C1000 Combined Heat and Power (CHP) Plant located at 24 Frank Lloyd Wright Drive, Ann Arbor, MI 48105.The
SECURITY SYSTEM MAINTENANCE AND WARRANTY SERVICE Solicitation ID/Procurement Identifier: 1333ND19QNB610495 Ultimate Completion Date: Mon Sep 30 17:00:00 GMT 2024
Supplier Address Convergint Technologies LLC 7678 SW Mohawk St. Building K Tualatin, Oregon 97062 ContactBob PritchardPhone1 (541) 5051274Fax Emailbob.pritchard@convergint.com Contract # 9477 Amendment # 2 Revision # 2 Revision Date 03/19/2021 Contract Start Date 10/11/2019 Expiration Date 09/30/2025 Supplier Number 56733 All dates are mm/dd/yyyy Contract Administrator DAS Procurement Services 1225 Ferry Street SE Salem, Oregon 97301 ContactNathan RamosPhone1 (503) 378-5521Fax1 (503) 373-1626Emailnathan.ramos@oregon.gov Receiving Address OHA - Addictions & Mental Health 2600 Center Street NE Salem, Oregon 97301 ContactJerry FramptonPhone1 (503) 945-2925Fax1 (503) 947-1052Emailjerry.d...
SECURITY AND MANAGEMENT SUPPORT Solicitation ID/Procurement Identifier: GS00Q14OADS138 Ultimate Completion Date: Tue Dec 31 18:00:00 GMT 2024