Bid document
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A Word document (23 KB) attached to Karl Storz Video Equipment Purchase and Support Services, from the Department of Veterans Affairs.
File name: 36F79719D0097 36C25926F0388_1.docx
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SUBJECT*
Karl Storz Video Equipment Purchase and Support Services
GENERAL INFORMATION
CONTRACTING OFFICE’S ZIP CODE*
80111
SOLICITATION NUMBER*
RFQ1837774
DELIVERY/TASK ORDER NUMBER
36C25926F0388
BASE NOTICE TYPE
ARCHIVE
60 DAYS AFTER THE RESPONSE DATE
RECOVERY ACT FUNDS
N
PRODUCT SERVICE CODE*
6515
NAICS CODE*
339112
CONTRACTING OFFICE ADDRESS
Department of Veterans Affairs
Network Contracting Office
NCO 19
6162 South Willow Drive, Suite 300
Greenwood Village CO 80111
POINT OF CONTACT*
Contract Specialist
Stephanie Cahill
[email protected]
*Email Preferred*
AWARD INFORMATION
STATUTORY AUTHORITY*
FAR 6.302-1(c) - Brand name
AWARD NUMBER*
36F79719D0097
MODIFICATION NUMBER
AWARD AMOUNT*
$1,423,152.32
LINE ITEM NUMBER
AWARD DATE (MM-DD-YYYY)*
09-24-2026
AWARDEE NAME*
CONTRACTOR’S UEI
L1 ENTERPRISES INCORPORATED
RK5ZXQ77CN73
AWARDEE ADDRESS LINE 1*
AWARDEE ADDRESS LINE 2*
AWARDEE ADDRESS LINE 3*
618 W PATRICK ST
AWARDEE ADDRESS LINE 4*
AWARDEE CITY
FREDERICK
AWARDEE STATE
MD
AWARDEE ZIP CODE
21701
ADDITIONAL INFORMATION
AGENCY’S URL
URL DESCRIPTION
AGENCY CONTACT’S EMAIL ADDRESS
EMAIL DESCRIPTION
DESCRIPTION
See Attachment
See attached document: Karl Storz JOFOC_Redacted.
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