65 II a medical equipment & supplies, FSS contract award

Active Awarded Last action

Contract number
36F79718D0358
Awardee
Awarding agency
Task orders
25

Award facts

Opportunity
  • 65IIA Solicitation number
Last date to order 97% complete
IDV ceiling
$6,016,000.00
Maximum order
$100,000.00
Award type
Multiple award
Who can order
All agencies
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 issued the Medical Equipment and Supplies Federal Supply Schedule (FSS-65-II-A) contract to Omni Measurement Systems, Inc. on February 1, 2018, with a ceiling value of $6,016,000 and an ultimate completion date of January 31, 2027. This is a multiple-award catalog-based vehicle under which federal agencies place delivery orders against the contractor's price list rather than conducting individual competitions.

Omni Measurement Systems, Inc., a for-profit Subchapter S Corporation headquartered in Colchester, Vermont, supplies specialized medical devices and physiological support systems for military aviation and aerospace personnel. The contractor's core product portfolio centers on bladder relief systems (SKYDRATE product line), urine collection pouches, tactical system connector kits, through-suit connector kits, and in-flight waste management equipment for military aircrew across platforms including the F-15 and F-35.

The schedule authorizes supply of medical equipment and supplies under the FSS-65-II-A vehicle. Performance is conducted at the contractor's facility in Colchester, Vermont, with deliveries to domestic and overseas locations including Hill Air Force Base, Mountain Home Air Force Base, Great Britain, and Japan.

Recent delivery orders under this schedule include a $75,600 SKYDRATE Supply Kit order to Pacific Air Forces for Japan-based operations (July 2025), a $415,773.16 urine collection pouches order from Defense Logistics Agency Aviation (December 2024), a $546,000 bladder relief kit order from DLA Aviation (May 2024), and a $23,237.40 equipment purchase from a federal Shared Services Center to support reimbursable interagency research (August 2025). Historical ordering shows consistent demand from Air Force Materiel Command, Air Combat Command, Air Forces Europe and Africa, and Naval Air Systems Command for bladder relief systems and related mission-critical equipment supporting military aircrew operations.

Task orders

Task order Ordering agency Obligated Awarded
Purchase equipment necessary to complete externally-funded reimbursable IAA research activity. 80NSSC25FA818 Shared Services Center $23,237
Skydrate supply kit FA520525F0089 Pacific Air Forces (USAF) $75,600
Pouch, urine collect SPE4A725F1828 Aviation (DLA) $415,773
Statement of requirement (SOR) W50S6N24FA025 Department of the Army $66,798
Skydrate bladder relief devices and miscellaneous parts/accessories. W50S7F24FA016 Department of the Army $39,028
Bladder relief kit SPE4A724F6902 Aviation (DLA) $546,000
Bladder relief kit SPE4A724F6906 Aviation (DLA) $546,000
Bladder relief kit SPE4A724F6881 Aviation (DLA) $546,000
Bladder relief kit SPE4A724F6878 Aviation (DLA) $546,000
Bladder relief kit SPE4A724F6862 Aviation (DLA) $546,000
Skydrate starter kits FA558724FG020 Air Forces Europe and Africa (USAF) $19,239
Miscellaneous aircraft components and accessories FA483023FG073 Air Combat Command (USAF) $19,688
391 FS requires sydrate bladder relief kits for f-15's aircrew FA489723F0028 Air Combat Command (USAF) $117,664
Skdrate equipment for f-35's. FA820123F0078 Air Force Sustainment Center (AFMC) $380,189
Bladder relief devices FA558723FG562 Air Forces Europe and Africa (USAF) $87,486
Medical and surgical instruments equipment and supplies FA700023FG034 Air Force Academy (HAF) $21,952
Specialized flight clothing and accessories FA520921FG002 Pacific Air Forces (USAF) $23,312
Personal toiletry articles FA700021FG036 Air Force Academy (HAF) $13,464
Amxdmax FA558720F0067 Air Forces Europe and Africa (USAF) $354,080
Aircrew personal equipment FA558720FG903 Air Forces Europe and Africa (USAF) $88,434
Purchase of 25 amxdmax female starter kits NSN: 8475-01-559-5565 FA480919FA001 Air Combat Command (USAF) $113,300
Hospital and surgical clothing and related special purpose items. FA480019FG095 Air Combat Command (USAF) $16,141
Miscellaneous aircraft components and accessories FA483019FG026 Air Combat Command (USAF) $22,882
Specialized flight clothing and accessories FA820118FG349 Air Force Sustainment Center (AFMC) $4,532
GSA order FA860618F0014 AFLCMC Wright Patterson AFB $1,613,392
Show all 25

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00018 $0
Supplemental Agreement for work within scope P00017 · Short-term extension $0
Supplemental Agreement for work within scope P00016 · EPA-price increases $0
Supplemental Agreement for work within scope P00015 $0
Supplemental Agreement for work within scope P00014 $0
Supplemental Agreement for work within scope P00013 · Short-term extension $0
Supplemental Agreement for work within scope P00012 · Temporary contract extension $0
Supplemental Agreement for work within scope P00011 $0
Supplemental Agreement for work within scope P00010 · Admin MOD - temporary contract extension $0
Supplemental Agreement for work within scope P00009 · Product addition $0
Supplemental Agreement for work within scope P00008 · Add 12 line items $0
Supplemental Agreement for work within scope P00007 · Add two (2) line items $0
Supplemental Agreement for work within scope P00006 · Delete 12 items $0
Supplemental Agreement for work within scope P00005 · Delete 68 line items $0
Supplemental Agreement for work within scope P00004 · Add 12 line items $0
Other Administrative Action P00003 · Product number change $0
Other Administrative Action P00002 · Item # change for two items $0
Other Administrative Action P00001 · Delete 2 duplicate items $0
Original award $0
Show all 19

Quick answers

Who was awarded contract 36F79718D0358?

36F79718D0358 was awarded to Omni Measurement Systems, Inc. by Veterans Integrated Service Network 12 (Veterans Health Administration) on February 1, 2018.

How much is contract 36F79718D0358 worth?

36F79718D0358's own ceiling is $6,016,000. A single order can be worth up to $100,000.

How many orders have been placed under contract 36F79718D0358?

25 orders have been placed under 36F79718D0358, the latest on August 8, 2025.

Who can order from contract 36F79718D0358?

36F79718D0358 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 36F79718D0358 part of a contract vehicle?

Yes. 36F79718D0358 is part of Medical Equipment and Supplies (FSS-65-II-A).

Was contract 36F79718D0358 competed?

The extent of competition for 36F79718D0358 was full and open competition.

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