36C24523P0194
Purchase Order
Overview
Government Description
SERVICE CONTRACT
Awardee
Awarding / Funding Agency
Place of Performance
Baltimore, MD 21201 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Est. Average FTE
<1
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been shortened from 01/30/28 to 12/31/27 and the Potential Award value has decreased 17% from $124,500 to $103,600.
Sole Source This Purchase Order was awarded sole source to Extraview Corporation because delay in acquisition (typically due to disaster response) could result in financial or bodily injury (FAR 6.302-6).
Future Set Aside Approximately 79% of recent NAICS 541519 contracts awarded by VHA are set aside even though this Purchase Order was not, indicating a potential higher likelihood that future purchases may be set aside for a small business
Sole Source This Purchase Order was awarded sole source to Extraview Corporation because delay in acquisition (typically due to disaster response) could result in financial or bodily injury (FAR 6.302-6).
Future Set Aside Approximately 79% of recent NAICS 541519 contracts awarded by VHA are set aside even though this Purchase Order was not, indicating a potential higher likelihood that future purchases may be set aside for a small business
Extraview Corporation was awarded
Purchase Order 36C24523P0194 (36C245-23-P-0194)
for Service Contract
worth up to $103,600
by VISN 5: Capitol Health Care Network
in January 2023.
The contract
has a duration of 5 years and
was awarded
through solicitation V5 ExtraView System
full & open
with
NAICS 541519 and
PSC L074
via sole source acquisition procedures with 1 bid received.
As of today, the Purchase Order has a total reported backlog of $41,800.
Status
(Open)
Last Modified 12/16/24
Period of Performance
1/31/23
Start Date
12/31/25
Current End Date
12/31/27
Potential End Date
Obligations and Backlog
$61.8K
Total Obligated
$61.8K
Current Award
$103.6K
Potential Award
$0.0
Funded Backlog
$41.8K
Total Backlog
Award Hierarchy
Purchase Order
36C24523P0194
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for 36C24523P0194
Transaction History
Modifications to 36C24523P0194
People
Suggested agency contacts for 36C24523P0194
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Urgency
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
DK6SNXTNN657
Awardee CAGE
4JQT8
Agency Detail
Awarding Office
36C245 245-NETWORK CONTRACT OFFICE 5 (36C245)
Funding Office
36C482
Created By
mark.smith@va.gov
Last Modified By
mark.smith@va.gov
Approved By
mark.smith@va.gov
Legislative
Legislative Mandates
None Applicable
Performance District
MD-07
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Kweisi Mfume
Modified: 12/16/24