NNG15SC42B-36C26226F0075
Delivery Order
Overview
Government Description
LEASE OF MULTIFUNCTIONAL PRINTERS
Awardee
Awarding / Funding Agency
Place of Performance
San Diego, CA 92161 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
4
Related Opportunity
(Parent Award)
NNG13451284R
Analysis Notes
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Veterans Affairs has an overall small business subcontracting goal of 17%
SEWP Pricing NNG15SC42B-36C26226F0075 was awarded through NASA's SEWP V vehicle. Catalogue pricing for products under SEWP are avialable here
Future Set Aside Approximately 79% of recent NAICS 541519 contracts awarded by VHA are set aside even though this Delivery Order was not, indicating a potential higher likelihood that future purchases may be set aside for a small business
SEWP Pricing NNG15SC42B-36C26226F0075 was awarded through NASA's SEWP V vehicle. Catalogue pricing for products under SEWP are avialable here
Future Set Aside Approximately 79% of recent NAICS 541519 contracts awarded by VHA are set aside even though this Delivery Order was not, indicating a potential higher likelihood that future purchases may be set aside for a small business
Microtechnologies was awarded
Delivery Order 36C26226F0075 (36C262-26-F-0075)
for Lease Of Multifunctional Printers
worth up to $3,065,552
by VISN 22: Desert Pacific Healthcare Network
in December 2025.
The contract
has a duration of 5 years and
was awarded
full & open
with
NAICS 541519 and
PSC W074
via subject to multiple award fair opportunity acquisition procedures with 4 bids received.
As of today, the Delivery Order has a total reported backlog of $2,462,963.
This contract was awarded through vehicle Solutions for Enterprise Wide Procurement V (SEWP V).
Status
(Open)
Last Modified 12/1/25
Period of Performance
12/1/25
Start Date
11/30/26
Current End Date
11/30/30
Potential End Date
Obligations and Backlog
$602.6K
Total Obligated
$602.6K
Current Award
$3.1M
Potential Award
$0.0
Funded Backlog
$2.5M
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
NNG15SC42B-36C26226F0075
Subcontracts
Activity Timeline
People
Suggested agency contacts for NNG15SC42B-36C26226F0075
Competition
Number of Bidders
4
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
CL69E7KATK59
Awardee CAGE
3TSJ0
Agency Detail
Awarding Office
36C262 262-NETWORK CONTRACT OFFICE 22 (36C262)
Funding Office
36C262
Created By
edgar.alvizar@va.gov
Last Modified By
edgar.alvizar@va.gov
Approved By
edgar.alvizar@va.gov
Legislative
Legislative Mandates
None Applicable
Performance District
CA-50
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Scott Peters
Modified: 12/1/25