Holmium, CO2 and lithotripsy laser rentals to include technician and suppllies

Ended Indefinite Delivery Contract Awarded Jan 1, 2019 Last action Dec 28, 2020

Contract number: 36C24219D0015
Awardee: Fortec Medical Inc. UEI DAZWCSWT13Z6
Awarding agency: Veterans Integrated Service Network 2 Veterans Health Administration, Department of Veterans Affairs
Task orders: 4 $218,835 obligated

Award facts

Opportunity: 36C24219Q0014 Solicitation number

Laser services - buffalo urology Award Notice · Posted Oct 29, 2018
Combined order value: $218,835 Current and potential, with all options
Last date to order 100% complete: Jun 30, 2021
IDV ceiling 37% used: $586,436.00
Maximum order: $10,000.00
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 621999 All Other Miscellaneous Ambulatory Health Care Services
PSC: Q999 Medical- Other
Set-aside: No set-aside
Competition: Not Competed · 1 offer Only One Source
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Holmium, CO2 and lithotripsy laser rentals to include technician and suppllies 36C24221N0370	Veterans Integrated Service Network 2 (VHA)	$45,777	Jan 1, 2021
Holmium, CO2 and lithotripsy laser rentals to include technician and suppllies. To option year 1 36C24220N0382	Veterans Integrated Service Network 2 (VHA)	$64,471	Jan 1, 2020
Holmium, CO2 and lithotripsy laser rentals to include technician and suppllies 36C24219N0622	Veterans Integrated Service Network 2 (VHA)	$79,956	Apr 1, 2019
Holmium (low & high watt), CO2, lithotripsy (ESWL) laser rentatls to include technician and supplies 36C24219N0377	Veterans Integrated Service Network 2 (VHA)	$28,631	Jan 1, 2019

Action	Obligated	Date
Exercise an Option P00005	$0	Dec 28, 2020
Other Administrative Action P00004	$0	Dec 21, 2020
Other Administrative Action P00003	$0	Aug 25, 2020
Other Administrative Action P00002	$0	May 13, 2019
Other Administrative Action P00001	$0	Dec 19, 2018
Original award	$0	Dec 6, 2018

36C24219D0015 was awarded to Fortec Medical Inc. by Veterans Integrated Service Network 2 (Veterans Health Administration) on January 1, 2019.

Orders under 36C24219D0015 have obligated $218,835. 36C24219D0015's own ceiling is $586,436. A single order can be worth up to $10,000.

4 orders have been placed under 36C24219D0015, the latest on January 1, 2021.

36C24219D0015 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for 36C24219D0015 was not competed. The government received 1 offer.

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