Requirements contract: NX EQ 3M ranger blood/fluid warming

Ended Indefinite Delivery Contract Awarded Last action

Contract number
36C10G22D0018
Awardee
Awarding agency
Task orders
6 $104,288 obligated

Award facts

Opportunity
Combined order value
$104,288 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 4% used
$2,412,225.00
Maximum order
$500,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Department of Veterans Affairs awarded a single-award Indefinite Delivery Contract (IDC) valued at $2.41 million to Solventum US LLC (a subsidiary of 3M Company) on March 28, 2022, with an ultimate completion date of March 27, 2025. This requirements contract procures 3M Ranger brand blood and fluid warming devices, specialized medical equipment essential for emergency medical care and surgical applications within the VA healthcare system. The contract was solicited without set-aside provisions, indicating full and open competition. The originating solicitation was posted on March 24, 2021, with a due date of April 30, 2021. Performance locations include Battle Ground, Washington, and Maplewood, Minnesota, reflecting both manufacturing and distribution capabilities.

Delivery orders issued under this IDC demonstrate consistent utilization of the contract vehicle for supplying medical equipment and supplies to VA facilities. Task orders executed between October 2023 and February 2025 range from $1,287.50 to $29,612.50 per order, with an aggregate value of approximately $98,537.50 across documented deliveries. These delivery orders, processed through the VA's EXPRESS REPORT system and other procurement mechanisms, maintain firm fixed-price arrangements without set-aside designations. The blood and fluid warming devices supplied through this contract support critical patient care functions across the VA's medical infrastructure, enabling the department to maintain inventory of specialized warming equipment necessary for trauma response, surgical procedures, and emergency medical treatment protocols.

Task orders

Task order Ordering agency Obligated Awarded
Express report: 02/01/2025-02/28/2025 36C10G25K0281 Headquarters $5,150
Express report: 01/01/2025-01/31/2025 36C10G25K0280 Headquarters $9,013
Express report: 11/01/2024-11/30/2024 36C10G25K0279 Headquarters $2,575
Express report: ecert OO orders 10/01/2024-10/31/2024 36C10G25K0278 Headquarters $1,288
Express report: 10/01/2023-09/30/2024 36C10G25K0030 Headquarters $29,613
Express report: 04/2023 - 10/2023 36C10G24K0028 Headquarters $56,650

Transactions

Action Obligated Date
Novation Agreement P00004 $0
Exercise an Option P00003 · NX EQ 3M ranger blood/fluid warming - OY2 $0
Supplemental Agreement for work within scope P00002 $0
Exercise an Option P00001 $0
Original award $0

Quick answers

Who was awarded contract 36C10G22D0018?

36C10G22D0018 was awarded to Solventum US LLC by Headquarters (Department of Veterans Affairs) on March 28, 2022.

How much is contract 36C10G22D0018 worth?

Orders under 36C10G22D0018 have obligated $104,288. 36C10G22D0018's own ceiling is $2,412,225. A single order can be worth up to $500,000.

How many orders have been placed under contract 36C10G22D0018?

6 orders have been placed under 36C10G22D0018, the latest on February 1, 2025.

Who can order from contract 36C10G22D0018?

36C10G22D0018 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 36C10G22D0018 competed?

The extent of competition for 36C10G22D0018 was competed under sap. The government received 2 offers.

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