DOCUMENT
J -- Provide maintenance and support for the Symons Enterprise Video Based Information System at Carl Vinson VAMC. - Attachment
- Notice Date
- 2/22/2012
- Notice Type
- Attachment
- NAICS
- 334119
— Other Computer Peripheral Equipment Manufacturing
- Contracting Office
- Department of Veterans Affairs;Atlanta VA Medical Center;1670 Clairmont Road;Decatur GA 30033
- ZIP Code
- 30033
- Solicitation Number
- VA24712R0186
- Archive Date
- 4/22/2012
- Point of Contact
- Jessica Coleman-Smith
- E-Mail Address
-
1-6111
- Small Business Set-Aside
- N/A
- Description
- STATEMENT OF WORK Preventive Maintenance Symons Enterprise Video Based Information System Maintenance & Support 1.GENERAL: The contractor will provide maintenance for Symons Enterprise Video Based Information System. The system provides communication throughout the Carl Vinson VA Medical Center (CVVAMC) at 1826 Veteran's Blvd, Dublin, Ga 31021. Requested period of service is February 1, 2012 through January 31, 2012. 2.BACKGROUND: Symons Communication/Symon Care is the manufacturer of the equipment that is to be maintained and has proprietary rights for this service. This equipment was installed in May 2009 and cost the facility $92,913. The equipment was never used and service expired in December 2010 and was never renewed due to the responsible person retiring. Service needs to be reactivated to include training for the new responsible person and alternates. 3.PERIOD OF PERFORMANCE: One Base year with the possibility of four one year option periods. Base Year:1 February 2012-31January 2013 Option Year 11 February 2013-31 January 2014 Option Year 21 February 2014- 31 January 2015 Option Year 31 February 2015- 31 January 2016 Option Year 41 February 2016- 31 January 2017 4.PLACE OF PERFORMANCE: Carl Vinson VAMC, 1826 Veteran's Blvd, Dublin, Ga 31021 5.DAYS OF OPERATION: Monday - Friday, 7AM to 7PM EST. 6.PERFORMANCE REQUIREMENTS: The contractor will provide maintenance for Symons Enterprise Video Based Information System on the following equipment and software: i)Receiver/Media Player SDA-710, EE24729, S/N 001CC0701EE4. ii)Receiver/Media Player SDA-710, EE24730, S/N 001CC0702159. iii)Receiver/Media Player SDA-710, EE24731, S/N 001CC0701F3E. iv)Receiver/Media Player SDA-710, EE24732, S/N 001CC0701CBA. v)Receiver/Media Player SDA-710, EE24733, S/N 001CC0701EFF. vi)Receiver/Media Player SDA-710, EE24734, S/N 001CC070F19. vii)Software - Design Studio (1st license). viii)Software - Design Studio (2nd - 5th license). ix)SES Module - Dynamic Categories and Messages. x)SES - SES I-T R9 xi)Program - OnTarget Content (1st Subscription) xii)Program - OnTarget Content (2nd - 10th Subscription) 7.INVOICES: Payment will be made upon receipt of a properly prepared detailed invoice, prepared by the Contractor, validated by the Contracting Officer's Representative (COR), and submitted to: VA FSC P.O. BOX 149971 Austin, TX 78714 A properly prepared invoice will contain: "Invoice Number and Date "Contractor's Name and Address "Accurate Purchase Order Number "Supply or Service provided "Total amount due
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/AtlVAMC/VAMCCO80220/VA24712R0186/listing.html)
- Document(s)
- Attachment
- File Name: VA247-12-R-0186 VA247-12-R-0186_1.doc (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=299516&FileName=VA247-12-R-0186-000.doc)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=299516&FileName=VA247-12-R-0186-000.doc
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: VA247-12-R-0186 VA247-12-R-0186_1.doc (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=299516&FileName=VA247-12-R-0186-000.doc)
- Record
- SN02680374-W 20120224/120222234824-f8497694574c881280e500356ffbb9f3 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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