Delivery Order 36C25621D0013-36C25621N0177
Award Date 10/1/20
Potential Completion Date 9/30/21
Potential Value $59K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Little Rock, AR 72205, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
Not listed
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 16 awarded a $47,875 firm fixed price delivery order to Autotransfusion Group Of Arkansas LLC for onsite auto-transfusion services from October 1, 2020 through September 30, 2022. The contract has no set-aside designation and is to be completed by April 30, 2023. The delivery order was issued against an unspecified multiple award contract vehicle to provide on-location auto-transfusion...
- The Department of Veterans Affairs (VA) Veterans Integrated Service Network (VISN) 16 awarded a $56,498.00 firm fixed price delivery order to Autotransfusion Group Of Arkansas LLC, a woman-owned small business, to provide blood services and cell saver recovery support at VA medical facilities in Little Rock, Arkansas from May 1, 2023 to September 30, 2023. Autotransfusion Group Of Arkansas LLC has previously held prime contracts with VISN 16 to supply these specialized autologous transfusion and...
- The Department of Veterans Affairs, Veterans Integrated Service Network 16 (VISN 16), awarded a delivery order valued at $130,397 to Autotransfusion Group of Arkansas LLC for autologous transfusion and cell saver blood recovery services. This firm fixed-price delivery order, issued on October 1, 2023, with an ultimate completion date of September 30, 2024, supports blood conservation techniques during surgical procedures for veterans at VA medical facilities in North Little Rock, Arkansas. The...
- The Department of Veterans Affairs, Veterans Integrated Service Network 16 (VISN 16), awarded a delivery order valued at $114,745 to Autotransfusion Group of Arkansas LLC for autologous transfusion and cell saver blood recovery services. The contract, awarded October 1, 2024, with performance through September 30, 2025, will be executed at a VA medical facility in North Little Rock, Arkansas. This firm fixed-price delivery order was not set aside for any socioeconomic program and represents...
- The Department of Veterans Affairs, Veterans Integrated Service Network 16 (VISN 16), awarded a delivery order contract to Autotransfusion Group of Arkansas LLC, a woman-owned small business based in Sherwood, Arkansas, for autologous transfusion and cell saver blood recovery services. The contract, valued at $140,450, was awarded on October 1, 2025, with an ultimate completion date of September 30, 2026. Under a firm fixed-price arrangement with no socioeconomic set-aside, the contractor will...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 16 awarded a Firm Fixed Price Purchase Order contract to Assiduous Perfusion Services, PLLC for AUTO-TRANSFUSION SERVICES. The contract has a period of performance from October 1, 2017 through September 30, 2020, with a potential value of $150,448.50. The contract was not set aside for any socioeconomic program. Assiduous Perfusion Services, PLLC is a self-certified small disadvantaged,...
- This is a $10,619.43 firm fixed price contract awarded by the Department of Veterans Affairs (VA) to Specialtycare, Inc., a for-profit medical services provider. The contract is a call order against a Blanket Purchase Agreement (BPA) established by the VA's Veterans Integrated Service Network (VISN) 9 to provide auto-transfusion services at VA medical centers in the Louisville, Kentucky region. Auto-transfusion involves recycling patients' own blood during surgical procedures to reduce the...
- <p>This is a firm fixed-price purchase order contract awarded by the Veterans Integrated Service Network 8, a civilian agency, to Alphacare Group LLC, a veteran-owned small business. The contract is for an autotransfusion unit, with a ceiling value of $21,990.00 and a period of performance ending on April 22, 2025. The contract is set aside for small businesses.</p>
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19 (VA - VHA VISN 19) awarded a $61,858.50 firm fixed price purchase order to Marathon Medical Corporation for an autotransfusion system. The solicitation sought an autotransfusion system to collect and process blood lost during operations at the Salt Lake City VA Health Care System (VAHCS), concentrating washed red blood cells for return to patients while discarding damaged cells. This...
- This is a firm fixed-price purchase order contract awarded by the U.S. Department of Veterans Affairs (VA) to Veterans Healthcare Supply Solutions, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the delivery of an auto-transfusion system, with a ceiling value of $76,707.45 and a completion date of August 1, 2016. Veterans Healthcare Supply Solutions is a prime contractor that has provided a wide range of medical devices, equipment, and supplies to the VA's...
- 36C25621D0013Indefinite Delivery Contract
- 36C25621D0013-36C25621N0177Delivery Order
The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 16 issued a firm fixed price delivery order against an indefinite-delivery/indefinite-quantity contract vehicle for onsite auto-transfusion services. The $59,023.53 potential value task order was awarded to Autotransfusion Group Of Arkansas LLC for a one year period of performance from October 1, 2020 through September 30, 2021 to provide the requested products and services at a location in Little Rock, Arkansas. No set-aside designation was used for this award. As the task order was issued from an IDIQ, additional details on the underlying contract vehicle were not provided.
Generated 1/2/24, 10:54 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Funding Only Action | ($14k) | 3/7/23 | |
| P00001 | Supplemental Agreement for work within scope | $1.7k | 11/15/21 | |
| Not listed | Not listed | $70.9k | 10/1/20 |