Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

R499--Tele-Town Hall Services - NWI POP: 09/01/2026 - 08/31/2027

Awarded
36C26326Q0954Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract, titled R499–Tele-Town Hall Services for Omaha Veterans Affairs, is a firm fixed price indefinite-delivery/indefinite-quantity (FFP IDIQ) award under solicitation number 36C26326Q0954, issued by the Department of Veterans Affairs through the Network Contracting Office 23 in Sioux Falls, SD. It is a total small business set-aside under NAICS code 517810, with a size standard of $40 million in annual receipts, requiring all offerors to be currently registered in SAM and self-certify as small businesses. The base performance period begins September 1, 2026, and runs through August 31, 2027, with four additional one-year option periods at the government’s discretion. Performance is to be conducted at the VA Nebraska Western Iowa Health Care System located at 4101 Woolworth Avenue, Omaha, NE. The solicitation is structured as a simplified acquisition under FAR Part 12, requiring quotes to be submitted via email to the contracting officer by August 7, 2026, with technical questions due by July 29, 2026. Amendment 0001 clarifies technical requirements and adjusts the price/cost schedule, but no detailed CLINs, SLINs, or pricing tables are available in the provided documentation. The contract requires compliance with the Service Contract Act, including adherence to prevailing wage rates as outlined in the attached Wage Determination document, which lists occupational codes such as UXO Technicians, Aircraft Mechanics, and Engineering Technicians with specified hourly rates. Contractors must also comply with Executive Order 13658, paying a minimum wage of $17.00 per hour effective January 1, 2026, and provide paid sick leave in accordance with Executive Order 13706. Additional compensation provisions include hazardous duty pay differentials of 4% for exposure to ordnance materials and 8% for direct handling, a $400 annual uniform allowance, and vacation accrual ranging from two to five weeks based on years of service, along with eleven paid federal holidays. Conformance of unlisted job classifications must be submitted using SF-1444. No specific inspection criteria, packaging, marking, or preservation requirements are detailed, and no COR/COTR or security clearance mandates are identified. The contracting officer, Curt La

General Info

VA seeks small business for virtual town hall services under IDIQ contract, base year 2026–2027, with four optional extensions.

Agency

Department Of Veterans Affairs → Network Contract Office 23 (36C263)View Agency

Contract Value

$17,500

NAICS

517810 - All Other TelecommunicationsView NAICS

Place of Performance

MN

Set-Aside

SBA

Awardee

EASIER COMMUNICATIONS, LLC.View Profile

Award Issued Date

Documents

(5)

Amendment 0001 to Solicitation 36C26326Q0954

PDFamendment

RFQ 36C26326Q0954 Tele-Town Hall Services - VA Omaha Medical Center

DOCXrfq

Wage Determination for Iowa and Nebraska Counties under Service Contract Act

PDFwage-determination

Solicitation 36C26326Q0954 Tele-Town Hall Services for Omaha Veterans Affairs

DOCXamendment

36C26326Q0954 / 36C26326P0685 Tele-Town Hall Services Award

DOCXaward

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Amendment 1

Contract was updated

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → Network Contract Office 23 (36C263)
Contacts1 person available
OfficeSaint Paul, MN, 55101, USA
Organization / Agency
Department Of Veterans Affairs → Network Contract Office 23 (36C263)
View Agency Profile
Office AddressSaint Paul, MN, 55101, USA
Contacts
Curt LaRoseContracting Officer

Full Description

Show more
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=2e20afc693f34dbca864acc3d72fd6d0

Similar Contracts

Same NAICS industry code

NAICS: 517810
New
Federal
LONG-DISTANCE WIRED TELECOMMUNICATION SERVICES
Solicitation # FA850126Q0056_Robins_AFB_Long_Distance_Commercial_Telecommunication_Services
Solicitation FA8501-26-Q-0056 is a request for quotes for commercial long distance wired telecommunication services to support the 78 ABW Communications Directorate at Robins Air Force Base, Georgia. The contractor is required to provide all labor, management, supervision, installation, equipment, and delivery necessary to maintain essential telecommunications services 24/7/365, specifically excluding Defense Switching Network services. Key technical requirements include the provisioning of two Session Initiated Protocol (SIP) circuits, the installation and configuration of equipment, and the handoff of ISDN PRI trunks. The project involves the migration of approximately 35,050 DID numbers and requires a detailed installation and cutover plan to ensure service continuity. The contract will be awarded as a firm fixed price agreement based on the Lowest Price Technically Acceptable (LPTA) criteria. The period of performance consists of a base year, four one-year option periods, and a six-month extension option. Implementation must be completed within 90 days of award, with final service activation required by December 1, 2026. Evaluation factors focus on technical capability, specifically regarding SIP delivery, equipment installation, and demonstrated experience with SIP-based long distance services. Compliance requirements include CMMC level certification, adherence to Buy American standards, and the submission of specific deliverables such as an Environmental Safety and Health Plan and mishap incident reporting. All invoicing and payment requests must be processed through the Wide Area WorkFlow (WAWF) system.
FA8501 Opl Contracting Afsc/pzio

POSTED

2 days ago

DEADLINE

in 18 days
View Details
NAICS: 517810
Federal
Communications, Network, Engineering, Cybersecurity, and Information Technology Services (CNECTS), aka "Connects"
Solicitation # FA251827RCNECTS
The Communications, Network, Engineering, Cybersecurity, and Information Technology Services (CNECTS) initiative is a large-scale acquisition effort led by the Space Acquisition and Integration Office (SAIO) for the 21st Communications Squadron. The primary objective is to consolidate multiple legacy communications and IT contracts into a single integrated requirement supporting Peterson SFB, Schriever SFB, and Cheyenne Mountain Space Force Station. Valued at approximately 330 million dollars, the contract is designated as a 100 percent Small Business Set-Aside and will be executed using a Commercial Solutions Opening (CSO) phased evaluation process rather than traditional FAR Part 15 procedures. The scope of work emphasizes mission systems and technical control, including the standardization of AFNET and specialized requirements for NORAD and NORTHCOM. The acquisition follows a three-phase approach: Phase I involves the submission of white papers and quad charts; Phase II consists of optional pitch sessions; and Phase III requires full technical and price proposals. Evaluation is based on technical merit, applicability, and importance to agency needs, with pricing reviewed for fairness and reasonableness. The government intends to utilize a hybrid CLIN structure, combining firm-fixed-price for baseline stability and transition with fixed-price incentive or level-of-effort contracts for modernization and specialized projects.
FA2518 Ussf Spoc/saio

POSTED

15 days ago

DEADLINE

in 3 months
View Details

More opportunities from Department Of Veterans Affairs → Network Contract Office 23 (36C263)

Same awarding agency

NAICS: 236220
New
Federal
PN: 438-21-403, Renovate First Floor Kitchen (SF)
Solicitation # 36C26326B0020
Solicitation 36C26326B0020 is a Firm-Fixed-Price contract opportunity issued by the Department of Veterans Affairs, Network Contracting Office 23, for project 438-21-403 to renovate the first floor kitchen at the Sioux Falls VA Medical Center in South Dakota. This project is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 236220, with an estimated construction magnitude between 10 million and 20 million dollars. The scope of work involves comprehensive architectural, structural, mechanical, and electrical improvements, including the demolition of existing walls, floors, and ceilings, site work such as excavation and paving, and the installation of owner-furnished equipment. A critical requirement of the project is the phased execution of construction to ensure the existing second-floor kitchen remains operational for inpatient meals. The performance period is 550 calendar days from the Notice to Proceed. Bidders must be registered in the System for Award Management (SAM) and provide a bid guarantee on Standard Form 24 of at least 20 percent of the bid price, capped at 3 million dollars. Award will be based on the responsible bidder offering the most advantageous price. The contractor is required to adhere to OSHA and VA regulations, the Davis-Bacon Act for prevailing wages, and the 2010 ADA Standards for Accessible Design. Final acceptance is contingent upon the submission of warranty certificates, project record documents, and the completion of factory-trained instruction for equipment operation and maintenance.
Commercial and Institutional Building Construction

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 621991
New
Federal
6506--RFQ - Blood, Blood Products and Services In Support of the Nebraska Western-Iowa VA Health Care System.
Solicitation # 36C26326Q1098
The Department of Veterans Affairs, specifically the Omaha VA Medical Center within the Nebraska Western-Iowa Health Care System, is seeking a single-award, Firm Fixed Price, IDIQ contract for the collection, processing, storage, and delivery of human blood components, derivatives, reference laboratory testing, and apheresis services. The contract consists of a base year running from October 1, 2026, to September 30, 2027, followed by four one-year ordering periods. All blood products must be domestic end items drawn and processed within the United States and must be provided by an FDA-registered source complying with American Association of Blood Banks (AABB) standards and Title 21 of the Code of Federal Regulations. The contractor is responsible for ensuring all products are properly packaged and insulated to maintain required temperatures during transport to the Omaha facility, adhering to all federal and state DOT requirements. Award decisions will be based on a comparative evaluation of price, technical capability, and past performance. Offerors must provide a Buy American Certificate and comply with specific VA cybersecurity and data breach reimbursement clauses. All quotes must be emailed to Joseph Bennett by 5:00 PM CT on September 20, 2026, and must include the solicitation number 36C26326Q1098 in the subject line.
Blood and Organ Banks

POSTED

1 day ago

DEADLINE

in 8 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS