This indefinite delivery contract, awarded by the Department of Veterans Affairs (VA) to Metro Medical Equipment & Supply, Inc., a certified small, minority, and woman-owned business, is for the procurement of Gentherm warming/cooling units and related accessories. The contract has a ceiling value of $8,124,451 and a period of performance through June 2026. The VA sought these temperature management systems, which circulate warm or cold liquid through pads or blankets to regulate patient body temperatures, to support medical operations across its healthcare facilities nationwide. The contract was awarded as a full and open competition with no set-aside designations. Metro Medical, an experienced federal contractor, has secured several large indefinite delivery vehicle (IDV) contracts with the VA and Defense Logistics Agency to provide critical medical equipment and supplies. The task orders issued under this IDV, valued up to $34,018.50 each, demonstrate Metro Medical's ability to reliably fulfill the VA's requirements for these specialized warming/cooling units.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00002 | Exercise an Option | $0 | 6/24/25 | |
| P00003 | Other Administrative Action | $0 | 5/27/25 | |
| P00001 | Other Administrative Action | $0 | 4/15/25 | |
| Not listed | Not listed | $0 | 5/31/24 |
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 36C10G24D0061-36C10G25K0034 | Metro Medical Equipment & Supply, Inc. | $11.2k | 9/19/24 | 9/30/24 | 2/4/25 | |
Delivery Order 36C10G24D0061-36C10G25K0322 | Metro Medical Equipment & Supply, Inc. | $59.0k | 4/1/25 | 6/30/25 | 7/29/25 | |
Delivery Order 36C10G24D0061-36C10G25K0166 | Metro Medical Equipment & Supply, Inc. | $34.0k | 12/1/24 | 12/31/24 | 3/20/25 | |
Delivery Order 36C10G24D0061-36C10G25K0167 | Metro Medical Equipment & Supply, Inc. | $30.8k | 1/1/25 | 1/31/25 | 3/20/25 | |
Delivery Order 36C10G24D0061-36C24425N0740 | Metro Medical Equipment & Supply, Inc. | $20.5k | 4/18/25 | 6/2/25 | 4/18/25 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
6515--Warming/Cooling Units – Patients | 36C10G24Q0044 | Department of Veterans Affairs Headquarters | Solicitation 1/2 | 2/13/24, 2:35 PM | |
6515--NX EQ Warming/Cooling Units – Patients | 36C10G24Q0044 | Department of Veterans Affairs Headquarters | Award Notice 2/2 | 6/6/24, 11:23 AM |