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36C25925A0042

Blanket Purchase Agreement

Overview

Government Description
Rapid testing. Contractor shall provide all point-of-care (POC) analyzers, uploaders, reagents, standards, controls, parts, accessories, and any other items required for the proper operation of its POC analyzers and peripherals necessary for the generation of POC pt/inr (prothrombin time international normalized ratio) assay services. The contractor will also deliver rapid laboratory testing services 24/7 for various tests including hematology, chemistry, immunology, microbiology, and blood bank tests, with stat testing completed within three hours of sample receipt and results communicated efficiently to the VA laboratory. All employees must have hipaa training and maintain quality control through proper calibration and maintenance of instruments.
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$80,000
Vehicle Ceiling
$391,995 (20% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Aurora, Colorado 80045 United States.
St. Mary's Hospital & Medical Center was awarded Blanket Purchase Agreement 36C25925A0042 (36C259-25-A-0042) by VISN 19: Rocky Mountain Network for Laboratory Rapid Testing (POC/PT/INR) Services in September 2025. The BPA has a duration of 5 years and was awarded through solicitation 36C25925Q0206 | Laboratory Rapid Testing | 575 - Grand Junction full & open with NAICS 621511 and PSC Q301 via undisclosed acquisition procedures. To date, $78,399 has been obligated through this vehicle with a potential value of all existing task orders of $391,996. The total ceiling is $391,995, of which 20% has been used. As of today, the BPA has a total reported backlog of $313,597.

Status
(Open)

Modified 9/3/25
Period of Performance
9/16/25
Start Date
9/16/30
Ordering Period End Date
12.0% Complete

Task Order Obligations and Backlog
$78.4K
Total Obligated
$78.4K
Current Award
$392.0K
Potential Award
20% Funded
$0.0
Funded Backlog
$313.6K
Total Backlog

Award Hierarchy

Blanket Purchase Agreement

36C25925A0042

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 36C25925A0042

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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 36C25925A0042

Subcontract Awards

Disclosed subcontracts for 36C25925A0042

Opportunity Lifecycle

Procurement history for 36C25925A0042

Transaction History

Modifications to 36C25925A0042

People

Suggested agency contacts for 36C25925A0042

Competition

Number of Bidders
Not Applicable
Solicitation Procedures
Not Applicable
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
None

Other Categorizations

Subcontracting Plan
None
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
SGV8DNEL3575
Awardee CAGE
3VYP9
Agency Detail
Awarding Office
36C259 NETWORK CONTRACT OFFICE 19 (36C259)
Funding Office
36C259 NETWORK CONTRACT OFFICE 19 (36C259)
Created By
lindsey.zwaagstra@va.gov
Last Modified By
lindsey.zwaagstra@va.gov
Approved By
lindsey.zwaagstra@va.gov

Legislative

Legislative Mandates
None Applicable
Awardee District
CO-03
Senators
Michael Bennet
John Hickenlooper
Representative
Lauren Boebert
Last Modified: 9/3/25