NX EQ DA vinci transition contract

Ended Indefinite Delivery Contract Awarded Last action

Contract number
36C10G24D0115
Awardee
Awarding agency
Task orders
16 $14,646,090 obligated

Award facts

Opportunity
  • 36C10G24R0044 Solicitation number
Combined order value
$14,646,090 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 43% used
$34,046,897.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The federal Indefinite Delivery Contract (IDC) with ID 36C10G24D0115 was awarded by the Department of Veterans Affairs (VA) to SDV Office Systems LLC, doing business as SDV Medical, a self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned business. The contract has a ceiling value of $34,046,897 and a period of performance through January 31, 2025. Under this IDC, SDV Medical has been awarded multiple delivery orders to provide a range of products and services to support VA healthcare facilities, including office furniture, medical equipment, inventory management solutions, facility maintenance, and signage installation.

The specific delivery orders summarized include: a $346,600 award for preventative maintenance and repair services for Da Vinci surgical robots; a $194,800 award for ongoing Da Vinci system maintenance services; a $2,491,385 award for procurement of a Da Vinci XI Dual Console Surgical System; a $346,600 award for a variety of medical equipment, furniture, and facility services in the Orlando, FL area; and a $346,600 award for a complete service plan for a Da Vinci XI dual console system in Cleveland, OH. These delivery orders utilize firm-fixed pricing and do not have small business set-asides. SDV Medical's extensive experience providing products and services to the VA under various contract vehicles makes it well-positioned to support the agency's medical equipment, furnishing, and facility maintenance requirements.

Task orders

Task order Ordering agency Obligated Awarded
Express report: may 2026 36C10X26K0312 VA Strategic Acquisition Center Frederick $87,103
Express report: NX orders placed march 2026 36C10X26K0147 VA Strategic Acquisition Center Frederick $124,156
Express report: FEB 2026 36C10X26K0078 VA Strategic Acquisition Center Frederick $9,837
Davinci service 36C24826N0338 Veterans Integrated Service Network 8 (VHA) $277,850
Express report: JAN 2026 36C10X26K0065 VA Strategic Acquisition Center Frederick $27,250
Express report: NX orders placed october 2025 36C10G26K0120 Headquarters $197,640
Express report: NX orders placed june- september 2025 36C10G26K0001 Headquarters $309,965
Express report april-may 2025 36C10G25K0358 Headquarters $226,440
Pyxis 36C24825N0369 Veterans Integrated Service Network 8 (VHA) $277,850
Express report: NX orders placed during the month of january 2025 36C10G25K0153 Headquarters $1,960,590
Davinci service maintenance 36C26125N0229 Veterans Integrated Service Network 21 (VHA) $194,800
DA vinci XI dual console surgical system 36C24825N0194 Veterans Integrated Service Network 8 (VHA) $2,491,385
Davinci service contract 675C50052 36C24825N0142 Veterans Integrated Service Network 8 (VHA) $346,600
DA vinci XI dvcomplete care service plan (dual console) 36C25025F0093 Veterans Integrated Service Network 10 (VHA) $346,600
Davinci surgical robot PM and repair - to against NAC transition contract 36C24725N0064 Veterans Integrated Service Network 7 (VHA) $346,600
Express report: NX orders placed from 10-01-2024 through 12-31-2024 36C10G25K0066 Headquarters $7,421,423
Show all 16

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · NX EQ DA vinci transition contract P00002 - revise option 1 period of performance $0
Exercise an Option P00001 · NX EQ DA vinci transition contract P00001 exercise option 1 $0
Original award $0

Quick answers

Who was awarded contract 36C10G24D0115?

36C10G24D0115 was awarded to SDV Office Systems LLC by Headquarters (Department of Veterans Affairs) on October 1, 2024.

How much is contract 36C10G24D0115 worth?

Orders under 36C10G24D0115 have obligated $14,646,090. 36C10G24D0115's own ceiling is $34,046,897.

How many orders have been placed under contract 36C10G24D0115?

16 orders have been placed under 36C10G24D0115, the latest on May 1, 2026.

Who can order from contract 36C10G24D0115?

36C10G24D0115 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 36C10G24D0115 competed?

The extent of competition for 36C10G24D0115 was not competed. The government received 1 offer.

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