Express report: ecert OO orders 10/01/2024-10/31/2024
Ended Awarded Last action
- Contract number
- 36C10G25K0278
- Awardee
-
Solventum US LLC UEI NYZ3A8USQ3X9 Part of 3M Company
- Awarding agency
-
Headquarters
Department of Veterans Affairs
- Obligated
- $1,288
Award facts
- Contract value 100% obligated
- $1,287.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 339112 Surgical and Medical Instrument Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Battle Ground, WA, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is for a Delivery Order (36C10G25K0278) awarded by the U.S. Department of Veterans Affairs (VA) to 3M Healthcare US Opco LLC, a subsidiary of 3M Company. The contract is for medical/surgical equipment and supplies in support of the VA's EXPRESS REPORT: ECERT OO Orders from October 1, 2024 to October 31, 2024. The contract is a Firm Fixed Price (FFP) award with a ceiling value of $1,287.50. The place of performance is Battle Ground, WA.
3M Healthcare US Opco LLC is the prime contractor for this award, and 3M Company is the parent organization. The company has extensive experience providing medical devices, supplies, and healthcare solutions to federal agencies, including the VA, Department of Defense, and NASA, through both prime contracts and subcontracts. 3M also participates in federal grant programs, such as a $34,191,124 Cooperative Agreement from the Defense Health Agency for developing a new collagen antimicrobial wound dressing.
Quick answers
Who was awarded contract 36C10G25K0278?
36C10G25K0278 was awarded to Solventum US LLC by Headquarters (Department of Veterans Affairs) on October 1, 2024.
How much is contract 36C10G25K0278 worth?
The government has obligated $1,288 on 36C10G25K0278.
Is contract 36C10G25K0278 an order under another contract?
Yes. 36C10G25K0278 is a delivery order under 36C10G22D0018, an indefinite delivery contract.
Was contract 36C10G25K0278 competed?
The extent of competition for 36C10G25K0278 was competed under sap.
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