65 II a medical equipment & supplies, FSS contract award

Active Awarded Last action

Contract number
36F79718D0502
Awardee
Awarding agency
Task orders
9

Award facts

Opportunity
  • 65IIA Solicitation number
Last date to order 83% complete
IDV ceiling
$13,910,368.00
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 awarded a Federal Supply Schedule contract to Princeton Medical Group Inc., a woman-owned small business, for Medical Equipment and Supplies (FSS-65-II-A) effective July 1, 2018, with a contract ceiling of $13,910,368.00 and performance through June 30, 2028. The schedule covers diagnostic devices, laryngoscope sets, scalpels, scissors, forceps, and related surgical instruments and reusable medical devices across multiple Special Item Numbers. Place of performance is nationwide, with the contractor based in Franklin, Tennessee.

Recent delivery orders under this schedule span the Department of Veterans Affairs across multiple Veterans Integrated Service Networks. Notable recent orders include a $19,310.10 delivery order from VISN 9 (February 2026) for Kerrison Cleanwave surgical instrument sets; a $29,054.90 total small business delivery order from VISN 4 (August 2025) for surgical retractor sets for Wilkes-Barre VA Medical Center; a $101,234.61 firm fixed-price order from VISN 9 (June 2023, extended August 2023) for miscellaneous reusable medical devices for sterilization processing; a $119,247.80 delivery order from VISN 7 (October 2022) for surgical lap sets; and a $79,803.60 woman-owned small business sole-source order from VISN 9 (February 2023) for Scanlan surgical medical devices. A Naval Sea Systems Command delivery order for $104.00 (April 2026) was also issued under this schedule for material required at Crane, Indiana.

The contractor specializes in German-manufactured surgical instruments for general, arthroscopy, and laparoscopic applications, serving primarily Veterans Health Administration customers through firm fixed-price delivery orders.

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00049 · Product deletion $0
Supplemental Agreement for work within scope P00048 · Price increase $0
Supplemental Agreement for work within scope P00047 · Administrative modification - evergreen $0
Supplemental Agreement for work within scope P00045 · Product addition $0
Supplemental Agreement for work within scope P00046 · Product deletion $0
Supplemental Agreement for work within scope P00044 $0
Supplemental Agreement for work within scope P00043 · Price increase $0
Supplemental Agreement for work within scope P00042 · Product deletion $0
Supplemental Agreement for work within scope P00041 $0
Supplemental Agreement for work within scope P00040 · Price increase $0
Supplemental Agreement for work within scope P00039 · Product deletion $0
Supplemental Agreement for work within scope P00038 $0
Supplemental Agreement for work within scope P00037 · Product addition $0
Supplemental Agreement for work within scope P00036 · Product deletion $0
Supplemental Agreement for work within scope P00035 · Price increase $0
Supplemental Agreement for work within scope P00034 · Product deletion $0
Supplemental Agreement for work within scope P00033 · Product addition $0
Supplemental Agreement for work within scope P00032 · Product deletion $0
Supplemental Agreement for work within scope P00031 · Price increase $0
Supplemental Agreement for work within scope P00029 $0
Supplemental Agreement for work within scope P00030 · Economic price adjustment $0
Supplemental Agreement for work within scope P00028 · Price increase $0
Supplemental Agreement for work within scope P00027 · Product description change $0
Supplemental Agreement for work within scope P00026 $0
Supplemental Agreement for work within scope P00025 · Product deletion $0
Supplemental Agreement for work within scope P00024 · Price increase $0
Exercise an Option P00023 · Option to extend the contract $0
Supplemental Agreement for work within scope P00022 · Administrative modification for a temporary contract extension property act (federal supply schedules) $0
Supplemental Agreement for work within scope P00021 · EPA & DEL MOD property act (federal supply schedules) $0
Supplemental Agreement for work within scope P00020 · Addition modification property act (federal supply schedules) $0
Supplemental Agreement for work within scope P00019 · Increase modification $0
Supplemental Agreement for work within scope P00018 · Deletion modification $0
Supplemental Agreement for work within scope P00017 · EPA modification $0
Supplemental Agreement for work within scope P00016 · Increase MOD $0
Supplemental Agreement for work within scope P00015 · Deletion MOD $0
Supplemental Agreement for work within scope P00014 · EPA modification $0
Supplemental Agreement for work within scope P00012 · Product deletions $0
Supplemental Agreement for work within scope P00011 · Price increases $0
Other Administrative Action P00009 · Updated product descriptions $0
Other Administrative Action P00008 · ADM MOD - updating product descriptions $0
Other Administrative Action P00007 · ADM MOD: update product descriptions $0
Other Administrative Action P00006 · ADM MOD $0
Supplemental Agreement for work within scope P00005 · Additions $0
Supplemental Agreement for work within scope P00004 · Product additions $0
Supplemental Agreement for work within scope P00003 · 65IIA medical equipment and supplies - price increase, 61-line items. $0
Other Administrative Action P00002 · 65IIA medical equipment and supplies - product deletions, 48-line items. $0
Supplemental Agreement for work within scope P00001 · 65IIA medical equipment and supplies - price decrease RFM, 856 line items. $0
Original award $0
Show all 48

Quick answers

Who was awarded contract 36F79718D0502?

36F79718D0502 was awarded to Princeton Medical Group Inc. by Veterans Integrated Service Network 12 (Veterans Health Administration) on July 1, 2018.

How much is contract 36F79718D0502 worth?

36F79718D0502's own ceiling is $13,910,368.

How many orders have been placed under contract 36F79718D0502?

9 orders have been placed under 36F79718D0502, the latest on April 10, 2026.

Who can order from contract 36F79718D0502?

36F79718D0502 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 36F79718D0502 part of a contract vehicle?

Yes. 36F79718D0502 is part of Medical Equipment and Supplies (FSS-65-II-A).

Was contract 36F79718D0502 competed?

The extent of competition for 36F79718D0502 was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV