NX EQ decontamination units
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- 36C10G25D0002
- Awardee
-
Beacon Point Associates LLC UEI L97MMG5VW9N7
- Awarding agency
-
Headquarters
Department of Veterans Affairs
- Task orders
- 18 $4,283,527 obligated
Award facts
- Opportunity
-
- NX EQ washer decontamination units Solicitation · 36C10G24R0032 · Posted Aug 28, 2024
- Combined order value
- $4,283,527 Current and potential, with all options
- Last date to order 66% complete
- IDV ceiling 7% used
- $62,077,871.90
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- 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 Beacon Point Associates LLC, a Service-Disabled Veteran-Owned Small Business, on October 23, 2024, with a ceiling of $62,077,871.90 and an ultimate completion date of October 22, 2027. This is a single-award vehicle with no set-aside category beyond the prime's SDVOSB status.
Place of performance is Matlacha Isles, Florida, with subordinate performance at VA Medical Centers nationwide. The originating solicitation sought washer and decontamination units for automatic or semi-automatic washing and physical decontamination of surgical instruments, reusable respiratory devices, and other critical medical equipment across VA facilities. The contract was issued under FAR 52.211-6 Brand Name or Equal, evaluating offers on cost and technical capabilities. NAICS code 339113 applies (Surgical Appliance and Supplies Manufacturing).
The contract structure includes a 12-month base year and four 12-month option years. Delivery terms are FOB destination.
Recent delivery orders issued under this IDIQ span October 2024 through July 2026 and include monthly "EXPRESS REPORT: NX ORDERS PLACED" orders to the Department of Veterans Affairs and other agencies, ranging from $14,115.30 (February 2025) to $453,850.02 (May 2025, washer disinfector unit to VISN 7). Orders to the Department of Health and Human Services, the Defense Department, and Veterans Integrated Service Network offices total approximately $631,026.59 across the February through July 2026 six-month window alone. A September 2025 order for $384,365.00 and an August 2025 order for $334,683.70 represent additional monthly volume. All delivery orders are firm fixed price with performance at Matlacha Isles, Florida or subordinate VA Medical Center locations.
Task orders
Show all 18
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 36C10G25D0002?
36C10G25D0002 was awarded to Beacon Point Associates LLC by Headquarters (Department of Veterans Affairs) on October 23, 2024.
How much is contract 36C10G25D0002 worth?
Orders under 36C10G25D0002 have obligated $4,283,527. 36C10G25D0002's own ceiling is $62,077,872.
How many orders have been placed under contract 36C10G25D0002?
18 orders have been placed under 36C10G25D0002, the latest on September 1, 2026.
Who can order from contract 36C10G25D0002?
36C10G25D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 36C10G25D0002 competed?
The extent of competition for 36C10G25D0002 was full and open competition. The government received 2 offers.
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