Hematology equipment/services blanket purchase agreement for VISN 9 medical facilities.

Active Awarded Last action

Contract number
36C24925A0033
Awardee
Awarding agency
Task orders
18 $2,077,342 obligated

Award facts

Opportunity
  • 36C24925Q0037 Solicitation number
Combined order value
$2,106,206 Current and potential, with all options
Last date to order 37% complete
IDV ceiling 26% used
$7,961,221.86
Maximum order
$1,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Veterans Integrated Service Network 9 established a Blanket Purchase Agreement with Sysmex America, Inc. on December 20, 2024, with a ceiling of $7.96 million, against the GSA Critical Analyzers, Laboratory Federal Supply Schedule (FSS-66-III), for hematology equipment and services to VISN 9 medical facilities through December 19, 2029.

Place of performance spans VISN 9 medical facilities throughout Tennessee and Kentucky, including Lexington, Memphis, Nashville, Knoxville, Louisville, Mountain Home, Murfreesboro, Chattanooga, and Prairie View, Illinois.

The BPA procures hematology analyzers, reagents, controls, calibration kits, and maintenance and technical support services on a firm fixed-price basis. Sysmex America competes as a large business without small business set-aside designation.

Recent BPA calls issued under this vehicle include a $283.86 thousand order to Lexington VAMC (October 2025), a $250.53 thousand order to James H. Quillen VAMC in Prairie View (October 2025), a $264 thousand Option Year 1 call to Memphis VAMC (October 2025), a $283.86 thousand Option Year 1 call to Louisville VAMC (October 2025), a $151.52 thousand Ordering Period 2 call to Murfreesboro (October 2025), a $53.22 thousand Option Year 1 call to Knoxville (October 2025), and a $85.87 thousand call to Lexington VAMC (June 2026). Earlier fiscal year 2025 calls included orders to Chattanooga, Knoxville, Nashville, Louisville, Alvin C York VAMC, and Mountain Home facilities ranging from $4.13 thousand to $127.31 thousand.

Task orders

Task order Ordering agency Obligated Awarded
Lexington VAMC task order against the hematology equipment/services blanket purchase agreement for VISN 9 medical… 36C24926N0546 Veterans Integrated Service Network 9 (VHA) $85,874
Order for urinalysis equipment for memphis VAMC against the VISN 9 sysmex hematology BPA. 36C24926N0347 Veterans Integrated Service Network 9 (VHA) $82,800
Contract MOD to correct base contract pricing and update with new equipment pricing at cprr for the hematology… 36C24926N0051 Veterans Integrated Service Network 9 (VHA) $315,046
Option year 1 call order against the hematology equipment/services blanket purchase agreement for VISN 9 medical… 36C24926N0058 Veterans Integrated Service Network 9 (VHA) $283,860
Lexington VAMC call order against the hematology equipment/services blanket purchase agreement for VISN 9 medical… 36C24926N0057 Veterans Integrated Service Network 9 (VHA) $254,996
Call order for ordering period 2 against the hematology equipment/services blanket purchase agreement for VISN 9… 36C24926N0052 Veterans Integrated Service Network 9 (VHA) $151,519
James h. Quillen VAMC order against the hematology equipment/services blanket purchase agreement for VISN 9 medical… 36C24926N0054 Veterans Integrated Service Network 9 (VHA) $250,531
Option year 1 call order against the hematology equipment/services blanket purchase agreement for VISN 9 medical… 36C24926N0056 Veterans Integrated Service Network 9 (VHA) $264,000
Option year 1 call order against the hematology equipment/services blanket purchase agreement for VISN 9 medical… 36C24926N0053 Veterans Integrated Service Network 9 (VHA) $50,998
Option year 1 call order against the hematology equipment/services blanket purchase agreement for VISN 9 medical… 36C24926N0055 Veterans Integrated Service Network 9 (VHA) $53,218
Lexington VAMC's order against the hematology equipment/services blanket purchase agreement for VISN 9 medical… 36C24925N0326 Veterans Integrated Service Network 9 (VHA) $0
Memphis VAMC's order against the hematology equipment/services blanket purchase agreement for VISN 9 medical facilities. 36C24925N0342 Veterans Integrated Service Network 9 (VHA) $0
Knoxville clinic's order against the hematology equipment/services blanket purchase agreement for VISN 9 medical… 36C24925N0288 Veterans Integrated Service Network 9 (VHA) $4,126
James h. Quillen VAMC's (mountain home) order against the hematology equipment/services blanket purchase agreement… 36C24925N0333 Veterans Integrated Service Network 9 (VHA) $37,871
Chattanooga clinic's order against the hematology equipment/services blanket purchase agreement for VISN 9 medical… 36C24925N0325 Veterans Integrated Service Network 9 (VHA) $10,325
Louisville VAMC's order against the hematology equipment/services blanket purchase agreement for VISN 9 medical… 36C24925N0329 Veterans Integrated Service Network 9 (VHA) $73,072
Alvin c york's order against the hematology equipment/services blanket purchase agreement for VISN 9 medical facilities. 36C24925N0324 Veterans Integrated Service Network 9 (VHA) $56,483
Tennessee valley healthcare system's order against the hematology equipment/services blanket purchase agreement for… 36C24925N0323 Veterans Integrated Service Network 9 (VHA) $102,624
Show all 18

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00006 · Add clin 1007 and subsequent clins to the hematology equipment/services blanket purchase agreement for VISN 9 medical facilities. $0
Supplemental Agreement for work within scope P00005 · Add clin 1006 and subsequent clins to the hematology equipment/services blanket purchase agreement for VISN 9 medical facilities. $0
Supplemental Agreement for work within scope P00004 · Update cprr rate for all clins not updated in P00003 for the hematology equipment/services blanket purchase agreement for VISN 9 medical facilities. $0
Supplemental Agreement for work within scope P00003 · Price change to clin 1005 and subsequent clins on the hematology equipment/services blanket purchase agreement for VISN 9 medical facilities. $0
Exercise an Option P00002 · Option year 1 of the hematology equipment/services blanket purchase agreement for VISN 9 medical facilities. $0
Funding Only Action P00001 · Contract MOD to correct base contract pricing and update with new equipment pricing at cprr for the hematology equipment/services blanket purchase agreement for… $0
Original award $0

Quick answers

Who was awarded contract 36C24925A0033?

36C24925A0033 was awarded to Sysmex America, Inc. by Veterans Integrated Service Network 9 (Veterans Health Administration) on December 20, 2024.

How much is contract 36C24925A0033 worth?

Orders under 36C24925A0033 have obligated $2,077,342. Their combined current value, with exercised options, is $2,106,206. 36C24925A0033's own ceiling is $7,961,222. A single order can be worth up to $1,000,000.

How many orders have been placed under contract 36C24925A0033?

18 orders have been placed under 36C24925A0033, the latest on June 15, 2026.

Who can order from contract 36C24925A0033?

36C24925A0033 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 36C24925A0033 under another contract?

Yes. 36C24925A0033 is a blanket purchase agreement under V797D40235, a federal supply schedule, on Critical Analyzers, Laboratory (FSS-66-III).

Was contract 36C24925A0033 competed?

The extent of competition for 36C24925A0033 was full and open competition. The government received 3 offers.

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