Award
Purchase Order #36C24926P0516
Purchase Order for CD Burners to Support Radiology in Santa Clara
Buyer
Department of Veterans Affairs
Award Amount
$180,958.40
Ceiling
$180,958.40
Awarded
August 31, 2026
Period of Performance
Aug 31, 2026 – Aug 30, 2027
Identifier
36C24926P0516
NAICS
334118
This is a purchase order contract awarded to Storage Solutions Technology Group Inc., a company specializing in technology hardware solutions. The contract involves procuring six CD burners intended for use in radiology applications, supporting the agency's need for reliable data storage and media creation within medical imaging. This contract enhances operational efficiency in managing radiology data by providing essential hardware. The scope encompasses delivery of the specified CD burners to the place of performance in Santa Clara, California. The contract was awarded through a competitive process appropriate for a purchase order of this scale, ensuring fair market pricing and supplier evaluation. The contract has a one-year performance period, commencing in late August 2026 and concluding in late August 2027. There is no information about contract vehicles, acquisition programs, subcontractors, or prior related contracts associated with this award.
Description
6 CD BURNERS FOR RADIOLOGY