NX EQ washers lab surgical instrument ultrasonic

Active Indefinite Delivery Contract Awarded Last action

Contract number
36C10G25D0020
Awardee
Awarding agency
Task orders
15 $2,493,708 obligated

Award facts

Opportunity
Combined order value
$2,493,708 Current and potential, with all options
Last date to order 88% complete
IDV ceiling 16% used
$15,114,118.84
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Veterans Affairs awarded a single-award Indefinite Delivery Contract to Derrah Morrison Enterprises LLC, valued at $15,114,118.84, on January 13, 2025, with ultimate completion on January 12, 2027. Derrah Morrison Enterprises LLC is a small disadvantaged, woman-owned, service-disabled veteran-owned business certified by the SBA through December 22, 2027.

The contract procures ultrasonic washers and laboratory surgical instrument cleaning equipment for VA medical centers nationwide. The solicitation, posted August 27, 2024, sought brand-name or equal commercial ultrasonic washers with sonic/ultrasonic frequencies, weight capacity between 5–80 pounds, touch screen controls, and data recording capabilities, using NAICS code 339113 (Surgical Appliance and Supplies Manufacturing). The contract structure includes a 12-month base period with four optional one-year renewal periods extending through January 12, 2030.

Place of performance is Bee Cave, Texas 78734. Delivery orders are firm-fixed-price and placed by VA facility ordering officers nationwide against the ceiling. As of September 2025, Derrah Morrison Enterprises has executed eleven monthly delivery orders under this IDC, including orders issued in January 2025 ($262,021.80), February 2025 ($180,240.50), March 2025 ($39,861.00), May 2025 ($71,461.40), June 2025 ($196,050.20), July 2025 ($219,884.40), August 2025 ($175,394.80), September 2025 ($216,735.46), February 2026 ($128,107.50), and March 2026 ($188,516.30), demonstrating active utilization with cumulative delivery orders exceeding $1.8 million.

Task orders

Task order Ordering agency Obligated Awarded
Express report: orders placed during the month of september 2026 36C10X27K0055 VA Strategic Acquisition Center Frederick $39,604
Express report: orders placed during the month of august 2026 36C10X26K0512 VA Strategic Acquisition Center Frederick $144,646
Express report: orders placed during the month of july 2026 36C10X26K0472 VA Strategic Acquisition Center Frederick $218,843
Express report: orders placed during the month of june 2026 36C10X26K0398 VA Strategic Acquisition Center Frederick $142,460
Express report: orders placed during the month of may 2026 36C10X26K0299 VA Strategic Acquisition Center Frederick $269,881
Express report: orders placed in the month of march 2026 36C10X26K0173 VA Strategic Acquisition Center Frederick $188,516
Express report: orders placed by ordering officers during the month of february 2026 36C10X26K0108 VA Strategic Acquisition Center Frederick $128,108
Express report: orders during the month of september 2025 36C10G26K0060 Headquarters $216,735
Express report: orders placed by ordering officers in august 2025 36C10G25K0671 Headquarters $175,395
Express report: orders placed by ordering officers in july 2025 36C10G25K0539 Headquarters $219,884
Express report: orders placed by ordering officers during the month of june 2025 36C10G25K0479 Headquarters $196,050
Express report: orders placed by ordering officers during the month of may, 2025 36C10G25K0449 Headquarters $71,461
Express report: NX order placed during the month of march, 2025 36C10G25K0268 Headquarters $39,861
Express report: NX orders for february 2025 36C10G25K0217 Headquarters $180,241
Express report: orders placed for the month of january 2025 36C10G26K0059 Headquarters $262,022
Show all 15

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00005 · Modification to add 52.222-90 (EO 14398) $0
Exercise an Option P00004 · Modification to exercise option period 1 $0
Other Administrative Action P00003 · Modification to change the contracting officer $0
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 · Administrative modification to change the contract specialist identified in contract section b. $0
Original award $0

Quick answers

Who was awarded contract 36C10G25D0020?

36C10G25D0020 was awarded to Derrah Morrison Enterprises LLC by Headquarters (Department of Veterans Affairs) on January 13, 2025.

How much is contract 36C10G25D0020 worth?

Orders under 36C10G25D0020 have obligated $2,493,708. 36C10G25D0020's own ceiling is $15,114,119.

How many orders have been placed under contract 36C10G25D0020?

15 orders have been placed under 36C10G25D0020, the latest on September 1, 2026.

Who can order from contract 36C10G25D0020?

36C10G25D0020 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 36C10G25D0020 competed?

The extent of competition for 36C10G25D0020 was full and open competition. The government received 4 offers.

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