The Department of Veterans Affairs (VA) awarded an Indefinite Delivery Contract (IDC) to Coronado Distribution Company, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the VHA Healthcare Furniture 2018-2028 program. The contract has a ceiling value of $499,000,000 and allows Coronado Distribution Company to receive task orders for a wide range of healthcare furniture, equipment, and related services across VA facilities nationwide. The contract was set aside for SDVOSBs. Under this IDC, Coronado Distribution Company has received multiple delivery orders for furniture, cabinetry, artwork, office equipment, and other furnishings for VA medical centers, outpatient clinics, and other healthcare facilities. The delivery orders range from $10,000 to over $1 million in value and are primarily firm fixed-price contracts. Many of the task orders are also set aside for SDVOSBs, leveraging Coronado's small business certifications. This IDC demonstrates Coronado's ability to provide comprehensive furniture solutions, including design, project management, and installation services, to support the VA's healthcare infrastructure requirements.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00014 | Other Administrative Action | $0 | 5/29/25 | |
| P00013 | Supplemental Agreement for work within scope | $0 | 5/7/25 | |
| P00012 | Supplemental Agreement for work within scope | $0 | 5/9/24 | |
| P00011 | Exercise an Option | $0 | 9/20/23 | |
| P00010 | Supplemental Agreement for work within scope | $0 | 6/21/23 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 36C10G18D0065-36C24720N0590 | Coronado Distribution Company, Inc. | $44.9k | 9/30/20 | 1/31/21 | 11/30/21 | |
Delivery Order 36C10G18D0065-36C24819N0928 | Coronado Distribution Company, Inc. | $233.6k | 7/24/19 | 5/31/20 | 7/24/19 | |
Delivery Order 36C10G18D0065-36C24720N0234 | Coronado Distribution Company, Inc. | $74.3k | 3/10/20 | 4/30/21 | 12/10/20 | |
Delivery Order 36C10G18D0065-36C24720N0466 | Coronado Distribution Company, Inc. | $234.3k | 9/9/20 | 9/30/20 | 9/4/20 | |
Delivery Order 36C10G18D0065-36C24721N0147 | Coronado Distribution Company, Inc. | $10.4k | 6/15/21 | 6/15/21 | 2/17/21 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
CUNA Supply Region 2 VHA Furniture IDIQ | VA11917R0261 | Department of Veterans Affairs Strategic Acquisition Center Frederick | Award Notice 1/3 | 5/5/17, 10:27 AM | |
CORONADO DISTRIBUTION COMPANY Region 2 VHA Furniture IDIQ |
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| VA11917R0261 | Department of Veterans Affairs Strategic Acquisition Center Frederick | Award Notice 3/3 | 4/4/18, 8:49 AM |
Region 2 VHA Furniture IDIQ JPL & Associates |
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| VA11917R0261 | Department of Veterans Affairs Strategic Acquisition Center Frederick | Award Notice 2/3 | 12/20/17, 4:46 PM |