65 II a medical equipment & supplies, FSS contract award

Active Awarded Last action

Contract number
36F79718D0338
Awardee
Awarding agency
Task orders
9

Award facts

Opportunity
  • 65IIA Solicitation number
Last date to order 88% complete
IDV ceiling
$3,250,000.00
Maximum order
$450,000.00
Award type
Multiple award
Who can order
All agencies
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

EOI Inc., a self-certified women-owned small business based in Lewis Center, Ohio, holds a Federal Supply Schedule (FSS) contract for Medical Equipment and Supplies (FSS-65-II-A) awarded on January 15, 2018, with a ceiling value of $3.25 million and ultimate completion date of January 14, 2028. This multiple award indefinite delivery contract is funded by Veterans Integrated Service Network 12 (a civilian agency component of the Department of Veterans Affairs) and covers a comprehensive range of medical equipment and supplies across multiple Federal Supply Classifications (6510, 6515, 6530, 6532, 6540, and 6545). The price list includes specialized medical equipment across five Special Item Numbers: cryosurgical apparatus (Verruca Freeze products ranging from $119.80 to $735.68), automated external defibrillators (ZOLL AED Plus at $1,375.88), patient examining chairs and stools ($19.20 to $36.94), hamper stands ($101.89 to $441.54), and warming cabinets including MedWurx blanket warmers ($3,659.98 to $6,922.61). The contract provides delivery to all 50 states, the District of Columbia, and Puerto Rico within 30 days after receipt of order, with expedited delivery options available, and includes a 1 percent quantity discount for orders exceeding $10,000.

Task orders issued under this FSS contract demonstrate sustained demand for EOI Inc.'s products across multiple federal agencies and Veterans Integrated Service Networks. Between March 2018 and October 2024, the contractor received nine delivery orders totaling approximately $81,869 in value, with individual orders ranging from $4,486.33 to $14,270.34. Orders have been placed by the Department of Veterans Affairs (through VISNs 7, 9, and 10), Indian Health Service, Air Mobility Command, Bureau of Medicine and Surgery, Coast Guard, and other federal healthcare facilities. The majority of these delivery orders specified blanket warmers and related warming cabinet equipment as the primary procured items, with several orders designated as total small business set-asides, reflecting the contractor's status as a certified small disadvantaged business. Place of performance for task orders has varied between the contractor's facility in Lewis Center, Ohio, and multiple end-use locations across the United States, including facilities in California, Oklahoma, Washington, and Tennessee, supporting the Department of Veterans Affairs' mission to provide medical equipment and infrastructure to veteran healthcare facilities nationwide.

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00013 · Deletion modification for 10 line items of SIN(s) a-80 & a-83. $0
Supplemental Agreement for work within scope P00012 · Temp. Price reduction for 24 line items of SIN a-14E $0
Supplemental Agreement for work within scope P00011 · EPA modification for 1 line item of SIN a-59. $0
Supplemental Agreement for work within scope P00010 · Administrative modification to correct 1 line item number of SIN a-59. $0
Supplemental Agreement for work within scope P00009 · Addition modification for 78 line items. $0
Supplemental Agreement for work within scope P00007 · Addition modification for 57 line items $0
Supplemental Agreement for work within scope P00006 · Addition modification $0
Supplemental Agreement for work within scope P00004 · Deletion modification $0
Supplemental Agreement for work within scope P00005 · Economic price adjustment (EPA) modification $0
Exercise an Option P00002 · Exercising the 5-year option $0
Supplemental Agreement for work within scope P00003 · Deletion modification $0
Supplemental Agreement for work within scope P00001 · 65IIA medical equipment and supplies - TPR, 4-line items. $0
Original award $0
Show all 13

Quick answers

Who was awarded contract 36F79718D0338?

36F79718D0338 was awarded to EOI Inc. by Veterans Integrated Service Network 12 (Veterans Health Administration) on January 15, 2018.

How much is contract 36F79718D0338 worth?

36F79718D0338's own ceiling is $3,250,000. A single order can be worth up to $450,000.

How many orders have been placed under contract 36F79718D0338?

9 orders have been placed under 36F79718D0338, the latest on October 1, 2024.

Who can order from contract 36F79718D0338?

36F79718D0338 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 36F79718D0338 part of a contract vehicle?

Yes. 36F79718D0338 is part of Medical Equipment and Supplies (FSS-65-II-A).

Was contract 36F79718D0338 competed?

The extent of competition for 36F79718D0338 was full and open competition.

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