Reliance/haag-streit ophthalmology exam/treatment chairs/stands
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- 36C10G20D0039
- Awardee
-
AB Martin Services Inc. UEI HFM2CK2DZTU5
- Awarding agency
-
Headquarters
Department of Veterans Affairs
- Task orders
- 2 $2,937,242 obligated
Award facts
- Opportunity
-
- 6540--36C10G-20-Q-0008 NX EQ Chairs and Stands: Exam/Treatment: Ophthalmology Solicitation · 36C10G20Q0008 · Posted Jan 14, 2020
- 6540--NX EQ Reliance/Haag-Streit Ophthalmology Exam/Treatment Chairs and Stands Award Notice · Posted Apr 2, 2020
- Combined order value
- $2,937,242 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 50% used
- $5,877,283.50
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 339115 Ophthalmic Goods Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 6 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Department of Veterans Affairs awarded a single-award, indefinite delivery/indefinite quantity contract to AB Martin Services, Inc., doing business as DAV Supply, with a potential value of $5.8 million. The contract aims to procure Reliance brand name or equal ophthalmology exam/treatment chairs and stands to support patient care delivery at VA medical centers nationwide.
Under the contract, the VA issued two firm fixed price delivery orders to date. The first was for $204,342 for express reporting of supply chain orders placed in September 2019, to be completed by January 2021 from the contractor's Springdale, Arkansas location. The second was a $2.7 million order for express reporting from April 2023 through October 2023. No subcontractors or socioeconomic set asides were specified. The orders will facilitate logistical support for the VA's healthcare and benefits programs by providing timely delivery of supply chain and other operational reports from the agency's headquarters to its facilities.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Express report: NX orders placed during the month of september 2019 | Headquarters | $204,343 | |
| Express report: 04/2023 - 10/2023 | Headquarters | $2,732,899 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 36C10G20D0039?
36C10G20D0039 was awarded to AB Martin Services Inc. by Headquarters (Department of Veterans Affairs) on April 28, 2020.
How much is contract 36C10G20D0039 worth?
Orders under 36C10G20D0039 have obligated $2,937,242. 36C10G20D0039's own ceiling is $5,877,284.
How many orders have been placed under contract 36C10G20D0039?
2 orders have been placed under 36C10G20D0039, the latest on January 31, 2021.
Who can order from contract 36C10G20D0039?
36C10G20D0039 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 36C10G20D0039 competed?
The extent of competition for 36C10G20D0039 was competed under sap. The government received 6 offers.
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