Xenex UV disinfection robot for covid-19 response
Ended Awarded
- Contract number
- 36C24420F0362
- Awardee
-
Xenex Disinfection Services Inc. UEI DH6HDJRM1K27
- Awarding agency
-
Veterans Integrated Service Network 4
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $459,391
Award facts
- Opportunity
-
- 6515--503-20-3-225-0098 COVID-19 UV Disinfecting Robot Award Notice · Posted Apr 15, 2020
- Contract value 100% obligated
- $459,390.90 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 333411 Air Purification Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Altoona, PA 16602, USA
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
About this award
The Department of Veterans Affairs (VA) Veterans Health Administration awarded a $459,390.90 firm-fixed-price delivery order to Xenex Disinfection Services Inc., a for-profit manufacturer, to provide XENEX UV disinfection robots for COVID-19 response. The contract was issued under the Buildings and Building Materials GSA Schedule (FSS-56) and did not have a set-aside designation. Xenex specializes in microbial reduction using pulsed, high-energy, broad-spectrum UV light technology and has received over $10 million in prior federal contracts from the VA and Department of Defense for its disinfection robots, maintenance, warranties, and related services. This specific order was issued by the VA's Veterans Integrated Service Network 4 to enhance cleaning and infection control at VA medical facilities in Pennsylvania and Delaware.
Quick answers
Who was awarded contract 36C24420F0362?
36C24420F0362 was awarded to Xenex Disinfection Services Inc. by Veterans Integrated Service Network 4 (Veterans Health Administration) on April 2, 2020.
How much is contract 36C24420F0362 worth?
The government has obligated $459,391 on 36C24420F0362.
Is contract 36C24420F0362 an order under another contract?
Yes. 36C24420F0362 is a delivery order under GS07F0587Y, a federal supply schedule, on Buildings and Building Materials (FSS-56).
Was contract 36C24420F0362 competed?
The extent of competition for 36C24420F0362 was full and open competition. The government received 1 offer.
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