Aeds and associated supplies and services

Ended Awarded Last action

Contract number
AG6395B150038
Awardee
Awarding agency
Task orders
20 $635,510 obligated

Award facts

Combined order value
$635,510 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 98% used
$650,000.00
Maximum order
$150,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Headquarters Animal and Plant Health Inspection Service, Department of Agriculture
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Aeds and associated supplies and services 12639520F0533 Marketing and Regulatory Programs Business Services (APHIS) $7,312
AED renewals and replacements, AED wall cabinet and alarm 12639520F0078 Marketing and Regulatory Programs Business Services (APHIS) $78,901
AED renewal CR plus - automatic supply replenishment (1 year, adult only) 12639519F0259 Marketing and Regulatory Programs Business Services (APHIS) $135,971
Heart safe solution wrap around with (american heart association (AHA) training (1 year) 12639519F0254 Marketing and Regulatory Programs Business Services (APHIS) $4,972
AED supplies & first aid training 12639518F0787 Marketing and Regulatory Programs Business Services (APHIS) $6,088
Aeds and associated supplies and training 12639518F0152 Marketing and Regulatory Programs Business Services (APHIS) $8,345
Aeds and associated supplies and services 12639518F0083 Marketing and Regulatory Programs Business Services (APHIS) $76,124
Aeds and associated supplies and training AG6395K170153 Marketing and Regulatory Programs Business Services (APHIS) $10,509
44 life PAK CR plus, 6 AED wall cabinet with alarm, 38 trade in lifepak CR plus AG6395K170075 Marketing and Regulatory Programs Business Services (APHIS) $51,410
112 CR plus automatic supply replenishment, 101 heart safe wrap around 1 YR AHA training. AG6395K170074 Marketing and Regulatory Programs Business Services (APHIS) $126,344
AED supplies for S & T AG6395K160229 Marketing and Regulatory Programs Business Services (APHIS) $5,191
CR plus automatic supply replenish AG6395K160123 Marketing and Regulatory Programs Business Services (APHIS) $68,462
Call order for AED kits AG6395K160122 Marketing and Regulatory Programs Business Services (APHIS) $21,089
Aeds AG6395K160114 Marketing and Regulatory Programs Business Services (APHIS) $2,782
Quote #00006976, physio-control. 1. Life PAK CR plus. AG6395K150365 Marketing and Regulatory Programs Business Services (APHIS) $6,660
Quote #00010753, physio-control. 1. Life PAK CR plus. AG6395K150367 Marketing and Regulatory Programs Business Services (APHIS) $3,095
Quote #00009999, physio-control. 1. Life PAK CR plus AG6395K150366 Marketing and Regulatory Programs Business Services (APHIS) $2,895
Aeds and associated supplies and services AG6395K150357 Marketing and Regulatory Programs Business Services (APHIS) $4,540
Aeds, related supplies and training AG6395K150319 Marketing and Regulatory Programs Business Services (APHIS) $14,823
Aeds and associated supplies and services AG6395K150285 Marketing and Regulatory Programs Business Services (APHIS) $0
Show all 20

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 1 $0
Original award $0

Quick answers

Who was awarded contract AG6395B150038?

AG6395B150038 was awarded to Physio-Control Inc. by Marketing and Regulatory Programs Business Services (Animal and Plant Health Inspection Service) on May 29, 2015.

How much is contract AG6395B150038 worth?

Orders under AG6395B150038 have obligated $635,510. AG6395B150038's own ceiling is $650,000. A single order can be worth up to $150,000.

How many orders have been placed under contract AG6395B150038?

20 orders have been placed under AG6395B150038, the latest on April 13, 2020.

Which agency awarded contract AG6395B150038?

Marketing and Regulatory Programs Business Services (Animal and Plant Health Inspection Service) awarded AG6395B150038, with funding from Headquarters (Animal and Plant Health Inspection Service).

Who can order from contract AG6395B150038?

AG6395B150038 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract AG6395B150038 under another contract?

Yes. AG6395B150038 is a blanket purchase agreement under V797D30038, a federal supply schedule, on Medical Equipment and Supplies (FSS-65-II-A).

Was contract AG6395B150038 competed?

The extent of competition for AG6395B150038 was full and open competition. The government received 1 offer.

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