36C25726D0065
Indefinite Delivery Contract
Overview
Government Description
NTX ventana reagents - IDIQ. Covers the procurement of specific reagents and consumable supplies required for the operation of the ventana benchmark ultra system, including detection reagents, ancillaries, antibodies, and probes developed and validated exclusively for use on this automated ihc/ish slide staining system. Items procured include dab detection reagents, stainer amplification and reaction buffers, hematoxylin, bluing agents, staining solutions, special stains kits, antibodies, and ancillary supplies, all compatible with the ventana benchmark ultra system. These supplies are essential for supporting laboratory staining and diagnostic processes at Department of Veterans Affairs facilities.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$1,400,000 (16% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Indianapolis, Indiana 46256 United States.
Sole Source This IDC was awarded sole source to Roche Diagnostics Corporation because the government believes that only one company can provide the product / service (FAR 6.302-1).
Sole Source This IDC was awarded sole source to Roche Diagnostics Corporation because the government believes that only one company can provide the product / service (FAR 6.302-1).
Roche Diagnostics Corporation was awarded
Indefinite Delivery Contract 36C25726D0065 (36C257-26-D-0065)
by
the VISN 17: Heart of Texas Health Care Network
for NTX Ventana Reagents - IDIQ
in April 2026.
The IDC
has a duration of 5 years and
was awarded
through solicitation NTX Ventana Reagents
full & open
with
NAICS 325413 and
PSC 6550
via sole source acquisition procedures with 1 bid received.
To date, $230,039 has been obligated through this vehicle.
The total ceiling is $1,400,000, of which 16% has been used.
Status
(Open)
Modified 5/14/26
Period of Performance
4/20/26
Start Date
4/20/31
Ordering Period End Date
Task Order Obligations
$230.0K
Total Obligated
$230.0K
Current Award
$230.0K
Potential Award
Federal Award Analysis
Historical federal task order obligations under 36C25726D0065
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under 36C25726D0065
Subcontract Awards
Disclosed subcontracts for 36C25726D0065
Opportunity Lifecycle
Procurement history for 36C25726D0065
Transaction History
Modifications to 36C25726D0065
People
Suggested agency contacts for 36C25726D0065
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Included (No Subcontracting Possibilities)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
JDMDFEZBYH36
Awardee CAGE
51169
Agency Detail
Awarding Office
36C257 257-NETWORK CONTRACT OFFICE 17 (36C257)
Funding Office
36C549 549-DALLAS (00549)
Created By
bircan.schlabach@va.gov
Last Modified By
jose.campa@va.gov
Approved By
jose.campa@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
IN-07
Senators
Todd Young
Mike Braun
Mike Braun
Representative
André Carson
Last Modified: 5/14/26