Digital visual acuity systems

Active Indefinite Delivery Contract Awarded Last action

Contract number
36C10G24D0090
Awardee
Awarding agency
Task orders
17 $769,263 obligated

Award facts

Opportunity
Combined order value
$769,263 Current and potential, with all options
Last date to order 74% complete
IDV ceiling 22% used
$3,430,584.92
Maximum order
$750,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 9 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, a veteran-owned and service-disabled veteran-owned small business, on July 26, 2024, with a ceiling of $3,430,584.92 for digital visual acuity systems. This is a single-award contract with no set-aside designation, awarded through full and open competition.

Place of performance is Janesville, Wisconsin. The originating solicitation, posted May 1, 2024, sought a Reichert digital visual acuity system or equivalent for VA medical centers nationwide, with salient characteristics including a wide selection of optotypes, minimum 19-inch display, infrared remote control, wall-mounting capability, and multiple USB ports. The applicable NAICS code is 339112 (Surgical and Medical Instrument Manufacturing); PSC is 6540 (Ophthalmic Instruments, Equipment, and Supplies).

The contract runs from July 26, 2024, through July 25, 2027, structured as a 12-month base period with four 12-month option periods. The ultimate completion date is July 25, 2027.

Recent delivery orders issued under this IDIQ include calls placed through June 2026, ranging from approximately $2,762 to $151,657 per order. Notable orders include a $151,657.20 call in July 2025 for NX equipment and an $82,877.40 order in May 2026 for express NX orders. All delivery orders are firm fixed price with no set-aside designation and performance at the contractor's Janesville facility.

Task orders

Task order Ordering agency Obligated Awarded
Express report: NX orders placed during the month of august 2026 36C10X26K0496 VA Strategic Acquisition Center Frederick $47,680
Express report: NX orders placed during the month of july 2026 36C10X26K0423 VA Strategic Acquisition Center Frederick $19,835
Express report: FY26 june 36C10X26K0353 VA Strategic Acquisition Center Frederick $27,626
Express report: NX orders placed during the month of may, 2026. 36C10X26K0271 VA Strategic Acquisition Center Frederick $82,877
Express report: NX orders placed during the month of april 2026. 36C10X26K0199 VA Strategic Acquisition Center Frederick $46,964
Express report for 36C10G24D0090 - FEB and march 2026 36C10X26K0187 VA Strategic Acquisition Center Frederick $32,995
Express report: NX orders placed during the month of january 2026. 36C10X26K0047 VA Strategic Acquisition Center Frederick $12,067
Express report: NX orders placed during the month of december 2025 36C10X26K0024 VA Strategic Acquisition Center Frederick $7,558
Express report: NX orders placed during the month of november 2025 36C10G26K0173 Headquarters $74,590
Express report: NX orders placed during the month of october 2025 36C10G26K0099 Headquarters $13,813
Express report: NX orders placed during the month of september 2025 36C10G26K0057 Headquarters $42,012
Express report: NX orders placed during the month of august 2025. 36C10G25K0645 Headquarters $2,763
Express report: NX orders placed during the month of july 2025. 36C10G25K0583 Headquarters $151,657
Express report: NX orders placed during the month of june 2025. 36C10G25K0503 Headquarters $72,850
Express report: express report: NX orders placed during the months FEB-may 2025. 36C10G25K0364 Headquarters $93,312
Express report: NX orders placed during the month of january 2025. 36C10G25K0175 Headquarters $29,936
Express report: NX orders placed during the months of OCT-DEC 2024. 36C10G25K0413 Headquarters $10,728
Show all 17

Transactions

Action Obligated Date
Exercise an Option P00004 · Digital visual acuity systems: exercise option year 2 $0
Supplemental Agreement for work within scope P00003 · EO 14398 $0
Exercise an Option P00001 $0
Other Administrative Action P00002 $0
Original award $0

Quick answers

Who was awarded contract 36C10G24D0090?

36C10G24D0090 was awarded to Corps Medical Supply, LLC by Headquarters (Department of Veterans Affairs) on July 26, 2024.

How much is contract 36C10G24D0090 worth?

Orders under 36C10G24D0090 have obligated $769,263. 36C10G24D0090's own ceiling is $3,430,585. A single order can be worth up to $750,000.

How many orders have been placed under contract 36C10G24D0090?

17 orders have been placed under 36C10G24D0090, the latest on August 1, 2026.

Who can order from contract 36C10G24D0090?

36C10G24D0090 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 36C10G24D0090 competed?

The extent of competition for 36C10G24D0090 was full and open competition. The government received 9 offers.

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