PM & repair of illumina equipment
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- 36C25622D0057
- Awardee
-
Illumina, Inc. UEI KMW3CRWNAAF3
- Awarding agency
-
Veterans Integrated Service Network 16
Veterans Health Administration, Department of Veterans Affairs
- Task orders
- 5 $560,876 obligated
Award facts
- Opportunity
-
- J066--Illumina Tecan Robots, iSCAN, Autoloader Maintenance Special Notice · 36C25622Q0642 · Posted Mar 22, 2022
- Combined order value
- $560,876 Current and potential, with all options
- Last date to order 89% complete
- IDV ceiling 75% used
- $749,999.99
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Department of Veterans Affairs, Veterans Integrated Service Network 16, awarded a single-award Indefinite Delivery Contract to Illumina, Inc. with a ceiling of $749,999.99 on June 1, 2022, for preventive maintenance and repair of Illumina genetic sequencing equipment.
The contract carries no set-aside designation and covers place of performance in Little Rock, Arkansas. The period of performance extends through May 14, 2027.
Delivery orders issued under this IDIQ have been annual firm fixed-price awards for equipment maintenance and repair services, issued each June 1st through the current performance period. Recent orders include a $121,152.96 delivery order issued June 1, 2026, covering services through May 31, 2027 at the Little Rock facility; a $116,493.28 delivery order issued June 1, 2025, for services through May 31, 2026 at North Little Rock; a $112,012.72 delivery order issued June 1, 2024, covering NextSeq, NovaSeq, MiSeq, and iSeq sequencing systems; and prior annual orders of $107,704.56 (issued June 1, 2023) and $103,512.00 (issued June 1, 2022). All orders have been firm fixed-price with no set-aside designation. Total cumulative delivery order value across the five visible orders is approximately $561,375.48, leaving remaining ceiling capacity of approximately $188,624.51.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| PM & repair of illumina equipment | Veterans Integrated Service Network 16 (VHA) | $121,153 | |
| PM & repair of illumina equipment | Veterans Integrated Service Network 16 (VHA) | $116,493 | |
| PM & repair of illumina equipment | Veterans Integrated Service Network 16 (VHA) | $112,013 | |
| PM & repair of illumina equipment | Veterans Integrated Service Network 16 (VHA) | $107,705 | |
| PM & repair of illumina equipment | Veterans Integrated Service Network 16 (VHA) | $103,512 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 36C25622D0057?
36C25622D0057 was awarded to Illumina, Inc. by Veterans Integrated Service Network 16 (Veterans Health Administration) on June 1, 2022.
How much is contract 36C25622D0057 worth?
Orders under 36C25622D0057 have obligated $560,876. 36C25622D0057's own ceiling is $750,000.
How many orders have been placed under contract 36C25622D0057?
5 orders have been placed under 36C25622D0057, the latest on June 1, 2026.
Who can order from contract 36C25622D0057?
36C25622D0057 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 36C25622D0057 competed?
The extent of competition for 36C25622D0057 was not competed under sap. The government received 1 offer.
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