65 II a medical equipment & supplies, FSS contract award

Ended Awarded Last action

Contract number
36F79718D0350
Awardee
Awarding agency
Task orders
51

Award facts

Opportunity
  • 65IIA Solicitation number
Last date to order 100% complete
IDV ceiling
$517,500,000.00
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

GSA awarded a Federal Supply Schedule contract to Avmedical LLC for Medical Equipment and Supplies (FSS-65-II-A) on February 1, 2018, with a ceiling value of $517.5 million and a performance period extending through August 31, 2026. Avmedical is a service-disabled veteran-owned small business and veteran-owned small business certified through April 4, 2028.

The schedule encompasses 85 special item numbers covering a broad spectrum of medical products: applicators, surgical instruments, catheters, hospital supplies, orthopedic supports, incontinence products, restraints, drapes, sterilization products, electrosurgical and oxygen equipment, physiological monitors, IV and enteral pumps, hydrotherapy units, stimulators, transfer apparatus, lighting, furniture, carts, cabinets, instrument stands, ultrasonic cleaners, and sterilizers. The price list includes unit pricing, identifies countries of origin for foreign items, and specifies delivery timeframes, order minimums and maximums, prompt payment discounts, and purchase card acceptance terms.

This is a multi-agency ordering vehicle. Primary customers include the Department of Veterans Affairs across multiple Veterans Integrated Service Networks, the Indian Health Service, the U.S. Coast Guard, and the Federal Detention Center Honolulu. Recent delivery orders span CADD infusion pumps, capnography equipment, physiological monitors, blanket warmers, IV poles, surgical lamps, medical gowns, tactical combat casualty care supplies, and laboratory consumables, ranging from $6,381.47 to $767,975.00 per order. Many orders are set-aside for service-disabled veteran-owned small businesses. The schedule also supports a related blanket purchase agreement with a $20.7 million ceiling awarded September 15, 2021, extending through September 14, 2026. Place of performance for orders includes locations nationwide, with administrative and distribution operations centered in Pulaski and Franklin, Tennessee.

Task orders

Task order Ordering agency Obligated Awarded
Cadd infusion pumps 36C26025F0416 Veterans Integrated Service Network 20 (VHA) $135,447
Surgical masks 75A50324F63016 Office of the Assistant Secretary for Preparedness and Response $5,798,360
Medsurge supplies - FMS pharma cache 75A50324F63015 Office of the Assistant Secretary for Preparedness and Response $73,356
ANG tccc medical supplies 75P00224F80024 Office of the Assistant Secretary for Administration $30,026
Order to replenish FMS 4TH medical supplies 75A50324F63014 Office of the Assistant Secretary for Preparedness and Response $68,776
SMI medsurge supplies 75A50324F63013 Office of the Assistant Secretary for Preparedness and Response $7,878,471
Six-month FSS task order for A1C hemoglobin cprr for oklahoma VA lab sites 36C25923F0543 Veterans Integrated Service Network 19 (VHA) $44,450
FMS medsurge products - bed pack and hygiene kits 75A50323F63012 Office of the Assistant Secretary for Preparedness and Response $27,300
Blanket warmers, oncology 36C26023F0244 Veterans Integrated Service Network 20 (VHA) $15,100
SMI medsurge products as specified 75A50323F63010 Office of the Assistant Secretary for Preparedness and Response $698,602
FMS medsurge supplies 75A50323F63011 Office of the Assistant Secretary for Preparedness and Response $310,919
IV stand poles 36C24823F0100 Veterans Integrated Service Network 8 (VHA) $34,264
Patient lifts 75A50322F63009 Office of the Assistant Secretary for Preparedness and Response $121,500
MED surge FMS supplies 75A50322F63008 Office of the Assistant Secretary for Preparedness and Response $22,114
Infusion pumps 36C24822F0308 Veterans Integrated Service Network 8 (VHA) $0
This delivery order is for medsurege stock managed inventory as specified by SNS 75A50322F63007 Office of the Assistant Secretary for Preparedness and Response $3,005,124
Capnography POD, base unit 36C25022F0671 Veterans Integrated Service Network 10 (VHA) $32,588
Xhibit central station space lab 36C25022F0446 Veterans Integrated Service Network 10 (VHA) $19,975
Cath lab 36C25022F0442 Veterans Integrated Service Network 10 (VHA) $17,750
Infusion pumps 36C24822F0194 Veterans Integrated Service Network 8 (VHA) $767,975
Call order issued to purchase various surgical and medical supplies 75A50322F63005 Office of the Assistant Secretary for Preparedness and Response $140,638
This requirement is for resupply medical and surgical supplies for dpmu shorts. 75A50322F63006 Office of the Assistant Secretary for Preparedness and Response $12,935
Multi BPA FSS awards for medsurge 75A50322F63004 Office of the Assistant Secretary for Preparedness and Response $36,711
The items listed will be provided by the contractor inclusive of transportation and delivery cost in accordance with… 75A50322F63003 Office of the Assistant Secretary for Preparedness and Response $53,010
Medsurge medical supplies 75A50322F63002 Office of the Assistant Secretary for Preparedness and Response $18,340
Infusion pump 75H71122F80056 Indian Health Service $293,556
This procurement provides 100,000 level III gowns IAW section i requirements description, in response to GSA RFQ… 70Z02321FP1726400 Coast Guard $309,000
Call for order for medsurge mdms 75A50321F63001 Office of the Assistant Secretary for Preparedness and Response $36,424
Burn and blast-medical surgical items. 75A50326F63017 Office of the Assistant Secretary for Preparedness and Response $394,473
Nasogastric (NG) tube 16FR, adult and bandage, dressing, gauze pad 75A50326F63018 Office of the Assistant Secretary for Preparedness and Response $88,880
Blanket warmer 36C25621F0216 Veterans Integrated Service Network 16 (VHA) $11,109
Wall suction regulators 36C24721N0168 Veterans Integrated Service Network 7 (VHA) $10,080
Surgical lamps 36C24720F0869 Veterans Integrated Service Network 7 (VHA) $33,497
Two spacelab qube bedside monitors 36C24720F0668 Veterans Integrated Service Network 7 (VHA) $35,473
Benjamin mayo stand 16" x 21" tray foot operated model 8869SS 36C24620F0306 Veterans Integrated Service Network 6 (VHA) $18,634
IV poles with 4 hooks for the memphis VA medical center. 36C24920F0413 Veterans Integrated Service Network 9 (VHA) $24,079
Nasel swabs for covid testing 36C26020F0533 Veterans Integrated Service Network 20 (VHA) $54,000
Infrared thermometers 36C24920N0585 Veterans Integrated Service Network 9 (VHA) $64,990
Phelbotomy chair 36C26020F0476 Veterans Integrated Service Network 20 (VHA) $17,328
Turnkey wave form integration 36C24719F0625 Veterans Integrated Service Network 7 (VHA) $0
Or instrument straddle tables 36C25819N0254 Veterans Integrated Service Network 22 (VHA) $22,621
Blanket warming cabinet 36C24419F0405 Veterans Integrated Service Network 4 (VHA) $12,803
Blanket warmer sigle chamber, IV pole and stand trays 36C24219F0274 Veterans Integrated Service Network 2 (VHA) $14,405
Blanket warmers 36C25518F3304 Veterans Integrated Service Network 15 (VHA) $29,812
Infusion pump 36C24718F1867 Veterans Integrated Service Network 7 (VHA) $61,096
Meal tray carts 36C24418N9309 Veterans Integrated Service Network 4 (VHA) $22,323
Blanket warmers 36C25018F3533 Veterans Integrated Service Network 10 (VHA) $13,497
New purchase request NEF equipment for sensor SPO2 d-YS multisite nellcor oximax for mescalero service unit avkare 6… 75H70718F00130 Indian Health Service $6,784
Commode chair 36C25218F4954 Veterans Integrated Service Network 12 (VHA) $15,055
Medical transport stretchers 15BH0N18FTB110122 Federal Detention Center Honolulu (BOP) $8,603
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IDV awards

IDV Agency Ceiling Awarded
75A50121A00005 Multi BPA FSS awards for medsurge Office of the Assistant Secretary for Preparedness and Response $20,700,000

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00092 · Products deletion $0
Supplemental Agreement for work within scope P00091 $0
Supplemental Agreement for work within scope P00090 · Short term contract extension $0
Supplemental Agreement for work within scope P00089 $0
Supplemental Agreement for work within scope P00088 · Products deletion $0
Supplemental Agreement for work within scope P00087 · Product deletion $0
Vendor Address Change P00086 · Business address change/ update signatory authority $0
Supplemental Agreement for work within scope P00085 · Short term extension $0
Supplemental Agreement for work within scope P00084 · Short term contract extension $0
Other Administrative Action P00083 · POC change $0
Supplemental Agreement for work within scope P00082 · Temporary contract extension $0
Additional Work (new agreement, FAR part 6 applies) P00081 · GOV't executed a 6MONTH temporary contract extension to prevent contract lapse of service coverage. $0
Additional Work (new agreement, FAR part 6 applies) P00080 · Updated the firm's contact for contract administration into its FSS contract. $0
Additional Work (new agreement, FAR part 6 applies) P00078 · Government executed 90-day temporary contract extension to prevent lapse of service while the ftce is being reviewed for an award decision. $0
Additional Work (new agreement, FAR part 6 applies) P00077 · Government executed a 90-day temporary contract extension. $0
Additional Work (new agreement, FAR part 6 applies) P00076 · At the request of the firm, a product deletion of 19-line items will be deleted from contract and processed by the government. $0
Additional Work (new agreement, FAR part 6 applies) P00075 · VA FSS internal correction to the NAC-CM pricelist. $0
Other Administrative Action P00074 · The firm updated its sales POC and signatory auth. Form. $0
Supplemental Agreement for work within scope P00073 · Product deletion of non_TA nitrile gloves $0
Supplemental Agreement for work within scope P00072 · Price increase $0
Supplemental Agreement for work within scope P00071 $0
Supplemental Agreement for work within scope P00070 $0
Supplemental Agreement for work within scope P00069 $0
Supplemental Agreement for work within scope P00068 $0
Supplemental Agreement for work within scope P00067 · Product deletions $0
Supplemental Agreement for work within scope P00065 · Price increases $0
Supplemental Agreement for work within scope P00066 · Product deletions $0
Supplemental Agreement for work within scope P00064 · Price increases $0
Supplemental Agreement for work within scope P00063 $0
Supplemental Agreement for work within scope P00062 · Product deletions $0
Supplemental Agreement for work within scope P00061 · Permanent price reductions $0
Supplemental Agreement for work within scope P00060 $0
Supplemental Agreement for work within scope P00059 · Product deletions $0
Supplemental Agreement for work within scope P00057 · Government executed modification for a product addition/ non-TAA nitrile gloves. $0
Additional Work (new agreement, FAR part 6 applies) P00056 · Government will be executing EPA increase based on firms request. $0
Additional Work (new agreement, FAR part 6 applies) P00058 · Government executed a voluntary permanent price reduction. $0
Additional Work (new agreement, FAR part 6 applies) P00055 · Firm submitted request for EPA for 721 line items. $0
Supplemental Agreement for work within scope P00054 · Firm submitted permanent price reduction (DEC). $0
Additional Work (new agreement, FAR part 6 applies) P00051 · Vendor requested an EPA increase. $0
Additional Work (new agreement, FAR part 6 applies) P00053 · Contractor submitted a deletion request. $0
Additional Work (new agreement, FAR part 6 applies) P00052 · Contractor submitted POC change request. $0
Additional Work (new agreement, FAR part 6 applies) P00050 · The vendor submitted a permanent price reduction. $0
Additional Work (new agreement, FAR part 6 applies) P00049 · The vendor updated item number. $0
Additional Work (new agreement, FAR part 6 applies) P00048 · Firm requested item and description change. $0
Other Administrative Action P00047 · The firm requested a permanent price reduction for eight items. $0
Supplemental Agreement for work within scope P00046 · Administrative changes $0
Supplemental Agreement for work within scope P00044 · Product deletions $0
Supplemental Agreement for work within scope P00045 · Permanent price reductions $0
Supplemental Agreement for work within scope P00043 · Price increases $0
Other Administrative Action P00042 · Price decrease $0
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Quick answers

Who was awarded contract 36F79718D0350?

36F79718D0350 was awarded to Avmedical LLC by Veterans Integrated Service Network 12 (Veterans Health Administration) on February 1, 2018.

How much is contract 36F79718D0350 worth?

36F79718D0350's own ceiling is $517,500,000.

How many orders have been placed under contract 36F79718D0350?

51 orders have been placed under 36F79718D0350, the latest on September 18, 2025.

Who can order from contract 36F79718D0350?

36F79718D0350 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 36F79718D0350 part of a contract vehicle?

Yes. 36F79718D0350 is part of Medical Equipment and Supplies (FSS-65-II-A).

Was contract 36F79718D0350 competed?

The extent of competition for 36F79718D0350 was full and open competition.

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