Speech video tower
Ended Awarded Last action
- Contract number
- 36C25024F0971
- Awardee
-
Olympus America Inc. UEI FLWQVLFLMEL3
- Awarding agency
-
Veterans Integrated Service Network 10
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $82,803
Award facts
- Contract value 100% obligated
- $82,802.72 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
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Indianapolis, IN 46202, USA
Award details come from SAM.gov/FPDS.
About this award
The U.S. Department of Veterans Affairs (VA) awarded a firm-fixed-price delivery order contract to Olympus America Inc., Medical Systems Group Division, for the provision of SPEECH VIDEO TOWER equipment and services. The contract, valued at $82,802.72, was awarded on August 30, 2024 and has an ultimate completion date of March 31, 2025.
The contract was issued against the VA's Medical Equipment and Supplies Federal Supply Schedule (FSS-65-II-A), which simplifies the procurement process for the agency. Olympus America Inc. is a major supplier of medical imaging equipment and related services to the VA and Indian Health Service, specializing in endoscopes, scopes, cameras, and associated accessories. The company holds several significant Indefinite Delivery Vehicles (IDVs) with the VA, including a $3.6 million Blanket Purchase Agreement with VA VISN 10 for the lease and maintenance of HD video endoscopes, and a $1.3 million Indefinite Delivery Contract with VA VISN 5 for scope preventative maintenance and repair services.
Quick answers
Who was awarded contract 36C25024F0971?
36C25024F0971 was awarded to Olympus America Inc. by Veterans Integrated Service Network 10 (Veterans Health Administration) on August 30, 2024.
How much is contract 36C25024F0971 worth?
The government has obligated $82,803 on 36C25024F0971.
Is contract 36C25024F0971 an order under another contract?
Yes. 36C25024F0971 is a delivery order under 36F79721D0168, a federal supply schedule, on Medical Equipment and Supplies (FSS-65-II-A).
Was contract 36C25024F0971 competed?
The extent of competition for 36C25024F0971 was full and open competition. The government received 1 offer.
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