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R499--36C25623P0170 -Wall-to-Wall Inventory - LogMet Base: 11/15/2022 - 11/14/2023

Award Details

  • Contract Award Date: Nov 07, 2022
  • Contract Award Number: 36C25623P0170
  • Task/Delivery Order Number: 36C25623P0170
  • Modification Number:
  • Contractor Awarded Unique Entity ID: QEC1G52CV2B4

General Information

  • Contract Opportunity Type: Justification (Original)
  • Original Published Date: Nov 07, 2022 12:53 pm EST
  • Inactive Policy: Manual
  • Original Inactive Date: Jan 06, 2023
  • Authority:
  • Initiative:
    • None

Classification

  • Product Service Code: R499 - SUPPORT- PROFESSIONAL: OTHER
  • NAICS Code:
    • 561990 - All Other Support Services
  • Place of Performance:

Description

Page 3 of 3 This is an INTENT TO SOLE SOURCE NOTICE only. The Department of Veteran Affairs, Network Contracting Office (NCO) 16, intends to issue a sole-source contract under the authority of 41 U.S.C 253(c) (1) - FAR 6.302-2 (Unusual and Compelling Urgency), to D s Ventures LLC (DBA LogMet Solutions), located at 5240 Snapfinger Park Dr, Ste 115, Decatur, GA 30035. Services will be from 11/15/2022 through 11/14/2023 with four (4) twelve (12) month option periods under NAICS 561990. The Vendor shall provide an annual wall to wall inventory of all pharmaceuticals in 15 individual pharmacy sites in VISN 16. This action will result in a firm-fixed-price service contract. The period of performance shall be for twelve (12) months beginning November 15, 2022 to November 14, 2023 with four (4) twelve (12) month option periods. Clause 52.217-8, Option to Extend Services, and Clause 52.217-9, Option to Extend the Term of the Contract, applies. This notice of intent is not a request for quotations; and is posted in accordance with FAR 6.305(b) posted within 30 days after contract award. This contract will be awarded on 11/07/2022. A determination not to compete this proposed contract upon responses to this notice is solely within the discretion of the Government. Verbal and facsimile responses are not acceptable and will not be considered. All interested parties are reminded to be registered with System for Award Management (SAM) at https://sam.gov/SAM/ in order to be eligible for award of Government contracts. No telephone calls will be accepted. The Government has awarded of a firm-fixed-price contract. REQUIRED SERVICES: This is a non-personnel services contract to provide an annual wall to wall inventory of all pharmaceuticals in each individual pharmacy site in VISN 16. The Government shall not exercise any supervision or control over the contract service providers performing the services herein. Such contract service providers shall be accountable solely to the Contractor who, in turn is responsible to the Government.

Contact Information

Contracting Office Address

  • 715 SOUTH PEAR ORCHARD RD., PLAZA 1
  • RIDGELAND , MS 39157
  • USA

Primary Point of Contact

Secondary Point of Contact





History

  • Jan 06, 2023 11:58 pm ESTJustification (Original)