This federal contract IDV award to Fisher & Paykel Healthcare, Inc. provides medical equipment and supplies to U.S. federal agencies through the GSA's Federal Supply Schedule 65-II-A. The $32.1M contract, awarded by the Department of Veterans Affairs, covers various respiratory care, acute care surgery, and sleep apnea treatment products from June 2018 through May 2028. Delivery orders under this IDV have supported COVID-19 response efforts, supplying high flow oxygen equipment, ventilator accessories, and other critical respiratory therapy products to the Indian Health Service, VA medical centers, and the NIH Clinical Center. The IDV also includes a $25M respiratory therapy and anesthesia Blanket Purchase Agreement with VA VISN 9, streamlining procurement of an estimated 49,000 medical supplies and consumables for VA hospitals through April 2026. These contracted products and services aim to meet the ongoing medical equipment and consumable needs of federal healthcare facilities.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00013 | Supplemental Agreement for work within scope | $0 | 9/3/24 | |
| P00012 | Other Administrative Action | $0 | 6/11/24 | |
| P00009 | Exercise an Option | $0 | 5/6/24 | |
| P00011 | Other Administrative Action | $0 | 4/25/24 | |
| P00010 | Supplemental Agreement for work within scope | $0 | 2/28/24 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 36F79718D0447-75N90020F00053 | Fisher & Paykel Healthcare, Inc. | $83.1k | 4/2/20 | 5/2/20 | 4/2/20 | |
Delivery Order 36F79718D0447-75H71021F80126 | Fisher & Paykel Healthcare, Inc. | $74.8k | 11/24/20 | 12/31/20 | 12/15/20 | |
Delivery Order 36F79718D0447-36C24920N0570 | Fisher & Paykel Healthcare, Inc. | $31.1k | 7/6/20 | 9/30/20 | 7/31/20 | |
Delivery Order 36F79718D0447-36C26020F0409 | Fisher & Paykel Healthcare, Inc. | $7.9k | 5/12/20 | 5/25/20 | 5/12/20 | |
Delivery Order 36F79718D0447-N0025918F0148 | Fisher & Paykel Healthcare, Inc. | $38.8k | 7/9/18 | 8/1/18 | 7/9/18 |
Name | Description | Size | Type (Click to sort descending) | Posted (Click to sort descending) |
|---|---|---|---|---|
FSS-65-II-A - Fisher & Paykel Healthcare, Inc. - 36F79718D0447 | 481KB | Not listed |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Simplastics LLC 65IIC / Contract No. 36F79719D0174 Effective: 6/1/2019 through 5/31/2024 | 65 | Department of Veterans Affairs National Acquisition Center | Award Notice 1/1 | 6/13/17, 7:11 PM |