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Vehicle Recompete: Idc 36C10G24D0061

Active
Federal

Contract Overview

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This Indefinite Delivery Contract, managed by the Department of Veterans Affairs Strategic Acquisition Center Fredericksburg, provides for the procurement of warming and cooling units. The vehicle has a total ceiling value of 8,124,451 dollars and is classified as a full recompete with no specific set-aside requirements. The ordering period for this contract is scheduled to conclude on June 24, 2026. Recent activity shows multiple task orders awarded to Metro Medical Equipment and Supply, Inc., including replacements for the VA Pittsburgh Healthcare System and various express reports ranging from approximately 11,240 to 34,018 dollars. The contract falls under NAICS code 339113 and was formally posted as a pre-forecast on December 24, 2024.

General Info

VA contract for warming and cooling units, ceiling $8.12M, ending June 24, 2026.

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

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Timeline

Posted

pre-forecast

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → Strategic Acquisition Center Fredericksburg (36C10G)
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Idc vehicle 36C10G24D0061 ordering period ends 2026-06-24T00:00:00.000Z. 0 active task orders valued at $0.
Warming/cooling units Original Solicitation: 36C10G24Q0044 IDV Ceiling: $8,124,451 Set-Aside: No set aside used. Contracting Office: Strategic Acquisition Center Fredericksburg (36C10G) Agencies: Department of Veterans Affairs Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - EXPRESS REPORT: DECEMBER 2024 ($34,018.5) - METRO MEDICAL EQUIPMENT & SUPPLY, INC. - EXPRESS REPORT: JANUARY 2025 ($30,784.78) - METRO MEDICAL EQUIPMENT & SUPPLY, INC. - VA PITTSBURGH HEALTHCARE SYSTEM - BLANKETROL III REPLACEMENT ($20,457.14) - METRO MEDICAL EQUIPMENT & SUPPLY, INC. - EXPRESS REPORT: ORDERS PLACED 09/19/2024-09/30/2024 ($11,240.43) - METRO MEDICAL EQUIPMENT & SUPPLY, INC.

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