Base year order of a 3-year endoscopy equipment lease with full-service maintenance coverage.

Ended Awarded Last action

Contract number
36C24922N0063
Awardee
Awarding agency
Obligated
$10,708,597

Award facts

Contract value 100% obligated
$10,708,596.84 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Center Valley, Upper Saucon Township, PA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00022 · Decrease MOD for PO 603-C50130 for close out -$62,665
Other Administrative Action P00021 · Increase administrative MOD for PO 603-C50055 $7,186
Other Administrative Action P00020 · Increase to pay final invoice $6,299
Supplemental Agreement for work within scope P00012 · Add two scopes to service -$2,831
Supplemental Agreement for work within scope P00016 · Increase to pay final invoice $22,179
Supplemental Agreement for work within scope P00015 · Increase for property tax assessment louisville and lexington KY $41,090
Other Administrative Action P00014 · Decrease PO 596-C50092 for six month extension -$0
Supplemental Agreement for work within scope P00013 $523,882
Supplemental Agreement for work within scope P00011 · Add two scopes to service $3,700
Exercise an Option P00009 · VISN 9 exercise 52.217-8 for endoscope contract $1,573,213
Supplemental Agreement for work within scope P00006 · Removal of scope from contract resulting in deob of funds for base year PO -$999
Supplemental Agreement for work within scope P00010 $41,176
Exercise an Option P00008 · Property tax assessed for OPT YR 3 $3,028,225
Exercise an Option P00007 · Option year 2 renewal $0
Supplemental Agreement for work within scope P00005 · Property tax assessed for base year $49,375
Supplemental Agreement for work within scope P00004 · Option year 1 add additional endoscopy equipment to lease with full-service maintenance coverage. $290,840
Funding Only Action P00003 · Option year 1 funding of endoscopy equipment lease with full-service maintenance coverage. $2,593,963
Exercise an Option P00002 · Option 1 order of a 3-year endoscopy equipment lease with full-service maintenance coverage. $0
Other Administrative Action P00001 $0
Original award $2,593,963
Show all 20

About this award

Veterans Integrated Service Network 9 issued a delivery order to Olympus America Inc., Medical Systems Group Division, on October 1, 2021, with a ceiling value of $10,708,596.84 for a base-year order of a three-year endoscopy equipment lease with full-service maintenance coverage under the GSA Medical Equipment and Supplies Federal Supply Schedule (FSS-65-II-A).

Place of performance is Center Valley, Upper Saucon Township, PA. Ultimate completion date is September 30, 2025. The order is firm fixed price with no set-aside.

Service Contract Inventory reporting shows government-invoiced labor of $131 thousand in FY2023 (0.0 FTEs, 46 contractor hours at $2,882.00/hr), $778 thousand in FY2024 (0.4 FTEs, 832 contractor hours at $935.24/hr), and $592 thousand in FY2025 (0.4 FTEs). The derived hourly rate declined year over year. Olympus America self-performed all reported hours with no subcontractors on this award's SCI rows.

Quick answers

Who was awarded contract 36C24922N0063?

36C24922N0063 was awarded to Olympus America Inc. by Veterans Integrated Service Network 9 (Veterans Health Administration) on October 1, 2021.

How much is contract 36C24922N0063 worth?

The government has obligated $10,708,597 on 36C24922N0063.

Is contract 36C24922N0063 an order under another contract?

Yes. 36C24922N0063 is a delivery order under V797P2065D, a federal supply schedule, on Medical Equipment and Supplies (FSS-65-II-A).

Was contract 36C24922N0063 competed?

The extent of competition for 36C24922N0063 was full and open competition. The government received 1 offer.

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