VISN15 vitek supplies and maintenance
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 36C25525A0019
- Awardee
-
Biomerieux Inc. UEI HCNVCMEG9NL6
- Awarding agency
-
Veterans Integrated Service Network 15
Veterans Health Administration, Department of Veterans Affairs
- Task orders
- 2 $1,452,722 obligated
Award facts
- Opportunity
-
- 36C25525Q0245 Solicitation number
- Combined order value
- $1,452,722 Current and potential, with all options
- Last date to order 28% complete
- IDV ceiling 32% used
- $4,555,448.57
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 334516 Analytical Laboratory Instrument Manufacturing
- PSC
- 6640 Laboratory Equipment And Supplies
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
Veterans Integrated Service Network 15 awarded a Blanket Purchase Agreement to Biomerieux Inc. on June 1, 2025, with a ceiling of $4,555,448.57 and an ultimate completion date of May 31, 2030, for VITEK supplies and maintenance services supporting microorganism identification and antibiotic susceptibility testing systems across VISN 15 laboratory operations.
Work is performed in Emigration Canyon, Utah. The BPA is firm fixed price with no set-aside designation. Biomerieux Inc. operates through its Biomerieux, Inc. Division, doing business as Vitek Systems, Inc.
Two BPA calls have been issued under this vehicle. On June 25, 2025, VISN 15 issued a call for VITEK supplies and maintenance cost-per-test service with a ceiling of $714,133.23, extending through May 31, 2026, with a modification to increase the order for Poplar Bluff VA Medical Center. On June 1, 2026, a second ordering period call was issued for VITEK supplies and maintenance services with a ceiling of $998,389.34, extending through May 31, 2027. Both calls are firm fixed price with performance in Emigration Canyon, Utah.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| VISN15 vitek supplies and maintenance ordering period 2 | Veterans Integrated Service Network 15 (VHA) | $998,389 | |
| VISN15 vitek supplies and maintenance - cost per test service | Veterans Integrated Service Network 15 (VHA) | $454,333 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 36C25525A0019?
36C25525A0019 was awarded to Biomerieux Inc. by Veterans Integrated Service Network 15 (Veterans Health Administration) on June 1, 2025.
How much is contract 36C25525A0019 worth?
Orders under 36C25525A0019 have obligated $1,452,722. 36C25525A0019's own ceiling is $4,555,449.
How many orders have been placed under contract 36C25525A0019?
2 orders have been placed under 36C25525A0019, the latest on June 1, 2026.
Who can order from contract 36C25525A0019?
36C25525A0019 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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