Blanket Purchase Agreement GS14F0032K-V552PBPA030
Award Date 5/22/07
Last Date to Order 9/30/11
Funding Federal Agency
Not listed Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Pricing Type
Firm Fixed Price
Legislative Mandate
Not listed National Interest Action
None
Award Type
Not listed Primary Consortia Member
Not listed Similar IDVs
- Veterans Integrated Service Network 10 awarded a Blanket Purchase Agreement to Tri-State Orthopedic Products on September 22, 2025, with a $7 million ceiling for orthotics appliances and related services across VISN 10 VA facilities. The BPA was established under FAR Part 13 procedures to support a five-year ordering period across multiple Veterans Affairs medical centers within VISN 10. Work encompasses orthotic appliances and related services under NAICS 339113 (Surgical Appliance and Supplies...
- Veterans Integrated Service Network 20 awarded a Blanket Purchase Agreement to MJL Enterprises, LLC, a Service-Disabled Veteran-Owned Small Business, on September 8, 2023, with a $350,000 ceiling for desktop delivery of office supplies against the GSA Multiple Award Schedule. The BPA is set aside for service-disabled veteran-owned small businesses and extends through September 7, 2028. Place of performance includes multiple locations within VISN 20's footprint across the Pacific Northwest,...
- Veterans Integrated Service Network 9 established a Blanket Purchase Agreement with Omnicell, Inc. on August 11, 2021, against the GSA Medical Equipment and Supplies Federal Supply Schedule (FSS-65-II-A), with a ceiling of $343,581.33 and an ultimate completion date of June 23, 2029. The BPA procures Omnicell IVX Workflow medication management and pharmacy automation solutions, including automated dispensing cabinets, point-of-use medication cabinets, workflow management systems, controlled...
- Veterans Integrated Service Network 9 established a Blanket Purchase Agreement with Data Capture Solutions-Repair And Remarketing, Inc. on September 8, 2025, with a $3 million ceiling and ultimate completion date of September 7, 2030, to procure MEDICOPIA System hardware and software solutions, including barcode scanners, printers, wireless devices, handheld technology, and related technical services for laboratory and specimen management operations. Work is performed in Ellington,...
- This Blanket Purchase Agreement was awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 9 to provide consumable medical and surgical supplies in support of the agency's Medical/Surgical Prime Vendor program. The BPA establishes supply vehicles for an estimated 49,000 medical and surgical products to be distributed to Veterans Health Administration facilities nationwide and in U.S. territories. The originating pre-solicitation notice...
- <p>Veterans Integrated Service Network 9 established a Blanket Purchase Agreement with Murphys Orthopedic & Foot Care Inc. on May 16, 2024, with a ceiling of $7.5 million and a period of performance extending through March 31, 2034. The BPA procures prosthetic and orthotic goods and services for VISN 9. The BPA incorporates FAR clause 52.222-90 addressing discrimination and diversity, equity, and inclusion requirements consistent with Executive Order 14398.</p>
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 9 awarded a single-award Blanket Purchase Agreement to Veterans Healthcare Supply Solutions Inc. to procure operating room category medical supplies and equipment. The potential value of the BPA is $2 million. The period of performance for placing orders against the BPA extends through May 5, 2022. The original solicitation sought offers to establish an Indefinite Delivery Vehicle for medical...
- Veterans Integrated Service Network 9 awarded a Blanket Purchase Agreement to Choice Medical, Inc. on April 16, 2024, with a $7.5 million ceiling for prosthetic and orthotic goods and services, valid through July 16, 2026. The BPA is a multiple-award vehicle with no set-aside category. Place of performance includes the MidSouth region served by VISN 9, encompassing Veterans Affairs medical facilities and community providers across that service network. The agreement covers artificial limbs,...
- This Blanket Purchase Agreement was awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 9 to provide patient exam room supplies. The multiple award BPAs have a potential value of $14 million and a period of performance through April 15, 2022. The originating solicitation sought to establish BPAs to supply approximately 49,000 types of medical and surgical supplies in support of the Medical/Surgical Prime Vendor program. Supplies...
- This Blanket Purchase Agreement was awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 9 to provide consumable medical and surgical supplies in support of the agency's Medical/Surgical Prime Vendor program. The BPA establishes the mechanism through which an estimated 49,000 types of supplies will be supplied to all VHA facilities located in the United States and its territories. The originating pre-solicitation notice described the...
- GS14F0032KFederal Supply Schedule
- GS14F0032K-V552PBPA030Blanket Purchase Agreement
- 27Federal Contract Awards
VISN 9 & 10 OFFICE SUPPLY BPA
Posted 5/22/07
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 5/22/07 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order V552PBPA030-V603P03831 | Metro Office Products, LLC | $17.8k | 2/10/10 | 3/12/10 | 2/10/10 | |
Delivery Order V552PBPA030-V6039P0133 | Metro Office Products, LLC | $24.6k | 9/11/09 | 9/11/09 | 9/11/09 | |
Delivery Order V552PBPA030-V603P03804 | Metro Office Products, LLC | $3.3k | 2/9/10 | 3/11/10 | 2/9/10 | |
Delivery Order V552PBPA030-V603P96987 | Metro Office Products, LLC | $16.2k | 6/1/09 | 7/1/09 | 6/1/09 | |
Delivery Order V552PBPA030-V603P99045 | Metro Office Products, LLC | $9.4k | 8/7/09 | 8/7/09 | 8/7/09 |