National kidney dialysis service contract bridge

Ended Indefinite Delivery Contract Awarded Last action

Contract number
36C10G24D0089
Awardee
Awarding agency
Task orders
9 $1,515,141 obligated

Award facts

Combined order value
$1,515,141 Current and potential, with all options
Last date to order 100% complete
IDV ceiling <1% used
$1,091,762,265.69
Maximum order
$150,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
621492 Kidney Dialysis Centers
PSC
Q999 Medical- Other
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The federal contract IDV is an Indefinite Delivery Contract awarded by the U.S. Department of Veterans Affairs (VA) to RSA - Guam LLC, a subsidiary of Fresenius Medical Care-North America. The $1.09 billion "NATIONAL KIDNEY DIALYSIS SERVICE CONTRACT BRIDGE" contract provides the VA with a flexible procurement mechanism to obtain dialysis services and associated medical supplies for veterans within Veterans Integrated Service Network 8 (VISN 8) and potentially VISN 19.

Under this IDC, the VA has issued two firm fixed-price delivery orders to RSA - Guam LLC. The first order, valued at $141,516.06, is for the delivery of dialysis services and supplies to the VA's Sinajana, Guam location, with an ultimate completion date of April 30, 2025. The second order, valued at $519,724.49, is for the provision of dialysis services, medical supplies, and express reporting to support veterans' healthcare programs at the same Sinajana, Guam location, with an ultimate completion date of March 31, 2025. These task orders represent a strategic partnership between RSA - Guam LLC and the VA, ensuring continuous access to specialized dialysis treatments for veterans across multiple regional healthcare networks.

Task orders

Task order Ordering agency Obligated Awarded
Express report: FY 26 november ndsc express report 36C10G26K0201 Headquarters $135,384
Express report: FY 26 october ndsc express report 36C10G26K0131 Headquarters $126,381
Express report: FY 25 september ndsc express report 36C10G26K0071 Headquarters $108,860
Express report: FY 25 august ndsc express report 36C10G25K0668 Headquarters $125,222
Express report: FY 25 july ndsc express report 36C10G25K0598 Headquarters $128,113
Express report: FY 25 june ndsc express report 36C10G25K0524 Headquarters $125,708
Express report: FY 25 may ndsc express report 36C10G25K0523 Headquarters $104,233
Express report: FY 25 april ndsc express report 36C10G25K0418 Headquarters $141,516
Express report: FY 25 2ND quarter ndsc express report 36C10G25K0382 Headquarters $519,724

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 $0
Exercise an Option P00001 $0
Original award $0

Quick answers

Who was awarded contract 36C10G24D0089?

36C10G24D0089 was awarded to RSA - Guam LLC by Headquarters (Department of Veterans Affairs) on October 1, 2024.

How much is contract 36C10G24D0089 worth?

Orders under 36C10G24D0089 have obligated $1,515,141. 36C10G24D0089's own ceiling is $1,091,762,266. A single order can be worth up to $150,000.

How many orders have been placed under contract 36C10G24D0089?

9 orders have been placed under 36C10G24D0089, the latest on November 1, 2025.

Who can order from contract 36C10G24D0089?

36C10G24D0089 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 36C10G24D0089 competed?

The extent of competition for 36C10G24D0089 was not competed. The government received 1 offer.

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