The University of Washington has been awarded an indefinite delivery contract from the Department of Veterans Affairs Veterans Integrated Service Network 20 (VA VISN 20) to provide PERFUSION SERVICES for the VA Puget Sound Health Care System. The single-award contract has a ceiling value of $1,075,477.50 and a period of performance through September 30, 2025. This is an unrestricted commercial item procurement with no small business set-aside. Under the base IDC and subsequent delivery orders, the University of Washington will deliver firm fixed-price perfusion services at the VA Puget Sound medical center in Seattle, Washington. The tasks include providing clinical expertise and staffing to support perfusion-related care and procedures for veterans. The original solicitation, issued in January 2020, sought these specialized medical services through a competitive Request for Quotes process. As a leading research university, the University of Washington has a proven track record of providing healthcare, research, and technical services to federal civilian and defense agencies through prime contract and grant awards.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00012 | Exercise an Option | $0 | 12/9/24 | |
| P00011 | Other Administrative Action | $0 | 8/26/24 | |
| P00009 | Supplemental Agreement for work within scope | $0 | 7/24/24 | |
| P00010 | Supplemental Agreement for work within scope | $0 | 7/24/24 | |
| P00008 | Supplemental Agreement for work within scope | $0 | 2/15/24 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 36C26020D0017-36C26022N0255 | University Of Washington | $25.8k | 4/1/22 | 3/31/23 | 6/12/23 | |
Delivery Order 36C26020D0017-36C26025N0128 | University Of Washington | $68.8k | 4/1/25 | 9/30/25 | 12/9/24 | |
Delivery Order 36C26020D0017-36C26021N0271 | University Of Washington | $11.5k | 4/1/21 | 3/31/22 | 6/14/22 | |
Delivery Order 36C26020D0017-36C26023N0251 | University Of Washington | $57.4k | 4/1/23 | 3/31/24 | 7/24/24 | |
Delivery Order 36C26020D0017-36C26020N0384 | University Of Washington | $983.7k | 4/1/20 | 3/31/21 | 8/18/21 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Q524--MO Perfusion Services Puget Sound | 36C26020Q0117 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 20 | Solicitation 1/1 | 1/16/20, 3:39 PM |