Patient exam room supplies
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 36C24C20A0337
- Awardee
-
Team Lusco Enterprises L.L.C. UEI K8JPVNADYGN3
- Awarding agency
-
Veterans Integrated Service Network 1
Veterans Health Administration, Department of Veterans Affairs
- Task orders
- 0
Award facts
- Opportunity
-
- PRE-SOLICITATION NOTICE Medical/Surgical Prime Vendor Program (MSPV) Patient Exam Rooms and Instruments Solicitation · 36C24C19Q0037 · Posted Jun 25, 2019
- 6515--MSPV OM Patient Exam Rooms and Instruments Special Notice · Posted Oct 8, 2020
- Last date to order 100% complete
- IDV ceiling
- $7,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Veterans Integrated Service Network 9 Veterans Health Administration, Department of Veterans Affairs
- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- 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 procure patient exam room supplies. The multiple award BPAs have a potential value of $7,000,000 and a period of performance through September 29, 2025. Team Lusco Enterprises L.L.C. is the prime contractor.
The BPAs were established to support the Medical/Surgical Prime Vendor Program, which combines a formulary approach with electronic cataloging and ordering of medical and surgical supplies for Veterans Administration medical centers nationwide. The originating solicitation sought to acquire consumable commodities through this strategic sourcing initiative, with an emphasis on maximizing participation from service-disabled veteran-owned and veteran-owned small businesses. Quotations were evaluated based on technical merit, price, and past performance by a review team including Veterans Health Administration clinicians. The BPAs will facilitate distribution of an estimated 49,000 stock keeping units to all Department of Veterans Affairs medical facilities in the United States and territories.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Terminate for Convenience | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 36C24C20A0337?
36C24C20A0337 was awarded to Team Lusco Enterprises L.L.C. by Veterans Integrated Service Network 1 (Veterans Health Administration) on September 30, 2020.
How much is contract 36C24C20A0337 worth?
36C24C20A0337's own ceiling is $7,000,000.
Which agency awarded contract 36C24C20A0337?
Veterans Integrated Service Network 1 (Veterans Health Administration) awarded 36C24C20A0337, with funding from Veterans Integrated Service Network 9 (Veterans Health Administration).
Who can order from contract 36C24C20A0337?
36C24C20A0337 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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