36C79119D0036
Indefinite Delivery Contract
Overview
Government Description
THIS IS ONE OF FIVE IDIQS AWARDED TO SUPPORT VA'S NATIONAL HEARING AID AND WIRELESS ACCESSORIES REQUIREMENT, ALLOWING AUDIOLOGIST TO ORDER HEARING AIDS AND WIRELESS ACCESSORIES THROUGH DENVER LOGISTIC CENTER'S REMOTE ORDER ENTRY SYSTEM (ROES).
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$4,000,000,000 (27% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Warrenville, Illinois 60555 United States.
Amendment Since initial award the Ordering Period End Date was extended from 10/31/24 to 04/30/25.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Amendment Since initial award the Ordering Period End Date was extended from 10/31/24 to 04/30/25.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Sonova Usa was awarded
Indefinite Delivery Contract 36C79119D0036 (36C791-19-D-0036)
by
VISN 19: Rocky Mountain Network
in October 2019.
The IDC
has a duration of 5 years 5 months and
was awarded
through solicitation Hearing Aids and Wireless Systems Recompete Contract (VA-18-00121268)
full & open
with
NAICS 334510 and
PSC 6515
via direct negotiation acquisition procedures with 5 bids received.
To date, $1,074,308,412 has been obligated through this vehicle.
The total ceiling is $4,000,000,000, of which 27% has been used.
As of today, the IDC has a total reported backlog of $40,000 and funded backlog of $40,000.
Status
(Open)
Modified 10/22/24
Period of Performance
10/31/19
Start Date
4/30/25
Ordering Period End Date
Task Order Obligations and Backlog
$1.1B
Total Obligated
$1.1B
Current Award
$1.1B
Potential Award
$40.0K
Funded Backlog
$40.0K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 36C79119D0036
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under 36C79119D0036
Subcontract Awards
Disclosed subcontracts for 36C79119D0036
Opportunity Lifecycle
Procurement history for 36C79119D0036
Transaction History
Modifications to 36C79119D0036
People
Suggested agency contacts for 36C79119D0036
Competition
Number of Bidders
5
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
N5VSMWF4G7K7
Awardee CAGE
4B3G7
Agency Detail
Awarding Office
36C791 COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)
Funding Office
36C791 COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)
Created By
caroline.west@va.gov
Last Modified By
connie.gordon@va.gov
Approved By
connie.gordon@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
IL-11
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Bill Foster
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Supplies and materials (26.0) | $1,229,864 | 73% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Medical care (25.6) | $324,611 | 19% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Other services from non-Federal sources (25.2) | $140,000 | 8% |
Last Modified: 10/22/24