The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 23 awarded an Indefinite Delivery Indefinite Quantity contract to L1 Enterprises Incorporated of Frederick, Maryland. The single award IDV has a potential value of $5.93 million to provide surgical lights, equipment booms, and video integration systems to VISN 23 VA healthcare centers through September 2026. Against this IDV, a $5.2 million firm fixed price delivery order was issued to L1 Enterprises for surgical lights, booms, and video integration in support of VISN 23, with performance in Frederick through December 2023. The original solicitation sought these surgical equipment solutions to upgrade operating room technology at VA medical facilities. Subsequent delivery orders issued include: endoscopy equipment valued at $395,940 to Frederick, Maryland; surgical equipment upgrade valued at $1.02 million for St. Paul, Minnesota; STEAM servers valued at $42,000 for Fargo and St. Cloud VA centers with performance in Frederick; and wall plates/installation valued at $10,644 for St. Cloud VA with performance in Frederick. No set-aside provisions were applied. Through these awards, L1 Enterprises will provide various medical technologies and installation services to support and modernize surgical, diagnostic, and IT capabilities across VISN 23 VA locations.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00003 | Supplemental Agreement for work within scope | $0 | 5/12/23 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 2/15/22 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 11/1/21 | |
| Not listed | Not listed | $0 | 9/24/21 |
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 36C26321D0091-36C26324N0310 | L1 Enterprises Incorporated | $22.0k | 11/30/23 | 9/30/24 | 11/30/23 | |
Delivery Order 36C26321D0091-36C26323N0996 | L1 Enterprises Incorporated | $1.2m | 8/11/23 | 8/10/24 | 11/14/24 | |
Delivery Order 36C26321D0091-36C26323N1172 | L1 Enterprises Incorporated | $395.9k | 9/30/23 | 11/30/23 | 9/27/23 | |
Delivery Order 36C26321D0091-36C26325N0288 | L1 Enterprises Incorporated | $123.9k | 10/17/24 | 9/30/25 | 10/17/24 | |
Delivery Order 36C26321D0091-36C26322N0451 | L1 Enterprises Incorporated | $42.0k | 2/16/22 | 9/23/22 | 1/3/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
6515--IDIQ Surgical Lights, Booms, Video Integration (VISN) | 36C26321Q0782 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 23 | Award Notice 2/2 | 9/24/21, 8:59 AM | |
6515--SINGLE AWARD IDIQ FOR SURGICAL LIGHTS, EQUIPMENT BOOMS VIDEO INTEGRATION SYSTEM FOR VISN 23 VAHCS | 36C26321Q0782 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 23 | Solicitation 1/2 | 8/25/21, 2:09 PM |