Patient exam room supplies

Ended Blanket Purchase Agreement Awarded Last action

Contract number
36C24C20A0280
Awardee
Awarding agency
Task orders
0

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$7,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement was awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 9 to Defender-Hq LLC on September 30, 2020, with a potential value of $7,000,000. The agreement facilitates the acquisition of consumable medical and surgical supplies to support the Medical/Surgical Prime Vendor Program catalog.

Under the originating solicitation, the VA sought to establish Blanket Purchase Agreements for approximately 49,000 types of medical and surgical supplies through open market procedures. The solicitation was structured as a tiered evaluation to maximize opportunities for Service-Disabled Veteran-Owned Small Businesses and Veteran-Owned Small Businesses. The awarded Blanket Purchase Agreement provides the mechanism for Defender-Hq LLC to supply the needed consumable commodities to all VA health care facilities located across the United States and its territories through January 31, 2022. The supplies will support the Medical/Surgical Prime Vendor Program's strategic sourcing solution that electronically catalogs and allows ordering of a wide range of medical supplies for VA Medical Centers and related care facilities.

Transactions

Action Obligated Date
Legal Contract Cancellation P00001 $0
Original award $0

Quick answers

Who was awarded contract 36C24C20A0280?

36C24C20A0280 was awarded to Defender-Hq LLC by Veterans Integrated Service Network 9 (Veterans Health Administration) on September 30, 2020.

How much is contract 36C24C20A0280 worth?

36C24C20A0280's own ceiling is $7,000,000.

Who can order from contract 36C24C20A0280?

36C24C20A0280 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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