NX EQ lasers: ND:YAG SLT: ophthalmic

Active Indefinite Delivery Contract Awarded Last action

Contract number
36C10G24D0081
Awardee
Awarding agency
Task orders
15 $1,647,829 obligated

Award facts

Opportunity
Combined order value
$1,647,829 Current and potential, with all options
Last date to order 72% complete
IDV ceiling 28% used
$5,807,819.80
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Veterans Affairs awarded an indefinite-delivery contract to Corps Medical Supply, LLC on August 25, 2024, with a ceiling value of $5,807,819.80 for procurement of Nd:YAG and SLT ophthalmic lasers. This is a single-award contract with no set-aside designation. Corps Medical Supply is an SBA-certified veteran-owned small business and service-disabled veteran-owned small business.

The contract covers ELLEXA brand name or equal lasers used in ophthalmic surgical procedures. The originating solicitation, posted May 9, 2024, requested vendors capable of meeting ten salient technical characteristics including wavelength, pulse width, spot size, energy per pulse, and pulse repetition frequency specifications. This is full and open competition procurement under NAICS code 334510 (Laser Systems and Equipment, Medical, Manufacturing), with a 1-250-employee size standard.

Place of performance is Janesville, Wisconsin. The period of performance runs for a 12-month base period plus four 12-month option periods, with an ultimate completion date of August 24, 2027. Deliveries are FOB Destination on a nationwide basis to support the VA's ophthalmic laser requirements across its medical centers.

Recent delivery orders issued under this IDIQ include monthly Express Report orders from September 2024 through May 2026, ranging from $56,469.75 to $282,348.75. Notable recent orders include a May 1, 2026 delivery order valued at $114,072.50 (completion May 31, 2026), an April 1, 2026 order valued at $228,145.00 (completion April 30, 2026), and a February 1, 2026 order valued at $57,036.25 (completion February 28, 2026). All orders are firm fixed-price with no set-aside designations and performance in Janesville, Wisconsin.

Task orders

Task order Ordering agency Obligated Awarded
Express report: NX orders placed september 2026 36C10X27K0041 VA Strategic Acquisition Center Frederick $57,606
Express report: NX orders placed august 2026 36C10X26K0543 VA Strategic Acquisition Center Frederick $172,248
Express report: NX orders placed may 2026 36C10X26K0277 VA Strategic Acquisition Center Frederick $114,073
Express report: NX orders placed april 2026 36C10X26K0232 VA Strategic Acquisition Center Frederick $228,145
Express report: NX orders placed february 2026 36C10X26K0074 VA Strategic Acquisition Center Frederick $57,036
Express report: NX orders placed september 2025 36C10G26K0044 Headquarters $171,109
Express report: NX orders placed august 2025 36C10G25K0620 Headquarters $113,506
Express report: NX orders placed july 2025 36C10G25K0570 Headquarters $56,470
Express report: NX orders placed during the month of june 2025 36C10G25K0496 Headquarters $56,470
Express report: NX orders placed during the month of may 2025. 36C10G25K0376 Headquarters $56,470
Express report: NX orders placed during the month of april 2025. 36C10G25K0361 Headquarters $56,470
Express report: 03/01/2025-03/31/2025 36C10G25K0315 Headquarters $56,470
Express report: NX orders placed during the month of january 2025 36C10G25K0154 Headquarters $56,470
Express report: NX orders placed during the month of october- december 2024 36C10G25K0158 Headquarters $112,940
Express report: NX orders placed during the month of september 2024. 36C10G25K0168 Headquarters $282,349
Show all 15

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 · Exercise OY2 and comply with EO 14398, the inclusion of far clause 52.222-90, addressing DEI discrimination by federal contractors (APR2026) $0
Exercise an Option P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract 36C10G24D0081?

36C10G24D0081 was awarded to Corps Medical Supply, LLC by Headquarters (Department of Veterans Affairs) on August 25, 2024.

How much is contract 36C10G24D0081 worth?

Orders under 36C10G24D0081 have obligated $1,647,829. 36C10G24D0081's own ceiling is $5,807,820.

How many orders have been placed under contract 36C10G24D0081?

15 orders have been placed under 36C10G24D0081, the latest on September 1, 2026.

Who can order from contract 36C10G24D0081?

36C10G24D0081 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 36C10G24D0081 competed?

The extent of competition for 36C10G24D0081 was full and open competition. The government received 2 offers.

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