EO 14398 - ENT URO scope consumables

Active Purchase Order Awarded Last action

Contract number
36C25726P0584
Awardee
Awarding agency
Obligated
$137,873

Award facts

Opportunity
Contract value 100% obligated
$137,872.60 Current and potential, with all options
Completion date 47% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Temple, TX 76504, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $137,873

About this award

Veterans Integrated Service Network 17 awarded a purchase order to First Nation Group LLC for $137,872.60 on June 26, 2026, for ENT and urology scope consumables compatible with VA-owned Olympus endoscope systems. The awardee is a service-disabled veteran-owned small business (SDVOSB) and veteran-owned small business (VOSB). Performance occurs in Temple, Texas, with an ultimate completion date of March 31, 2027. The requirement covers 25 line items—including lithotripsy transducers, nose cones, sterilization trays, biopsy and foreign body forceps, cystoscope sheaths, monopolar hand instruments, and flushing pumps—for Temple Urology, Temple ENT, and Austin Urology. Delivery is FOB Destination to the Temple warehouse. The original solicitation, posted May 20, 2026 with proposals due June 4, 2026, was set-aside for SDVOSB competition and evaluated on lowest price conforming to requirements.

Quick answers

Who was awarded contract 36C25726P0584?

36C25726P0584 was awarded to First Nation Group LLC by Veterans Integrated Service Network 17 (Veterans Health Administration) on June 26, 2026.

How much is contract 36C25726P0584 worth?

The government has obligated $137,873 on 36C25726P0584.

Was contract 36C25726P0584 competed?

The extent of competition for 36C25726P0584 was competed under sap. The government received 3 offers.

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