65 II a medical equipment & supplies, FSS contract award
Active Awarded Last action
- Contract number
- 36F79719D0027
- Awardee
-
First Nation Group LLC UEI Z3BPH2N9K1L9
- Awarding agency
-
Veterans Integrated Service Network 12
Veterans Health Administration, Department of Veterans Affairs
- Task orders
- 790
Award facts
- Opportunity
-
- 65IIA Solicitation number
- Last date to order 79% complete
- IDV ceiling
- $1,525,165,347.00
- Award type
- Multiple award
- Who can order
- All agencies
- Contracting staff
- NAICS code
- 339112 Surgical and Medical Instrument Manufacturing
- 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 a Federal Supply Schedule contract for medical equipment and supplies to First Nation Group LLC on December 15, 2018, under the Medical Equipment and Supplies (FSS-65-II-A) schedule with a ceiling value of $1,525,165,347.
First Nation Group LLC, doing business as Jordan Reses Supply CO., is a service-disabled veteran-owned small business (SDVOSB) and veteran-owned small business (VOSB) headquartered in Niceville, Florida. The schedule covers Special Item Numbers A-10 through A-87, encompassing humidifiers, respiratory equipment, masks, filters, oxygen concentrators, medical gas equipment, and over 800 individual catalog items. The price list offers prompt payment and quantity discounts, with delivery to the contiguous United States, Alaska, Hawaii, and Puerto Rico within 5 to 45 days. Distribution points are located in Florida and Colorado.
The contract's period of performance runs through December 14, 2028. Recent delivery orders issued under this schedule span multiple Veterans Integrated Service Networks and other federal agencies, including orders for ventilators (ranging from individual units to bulk supplies), positive airway pressure devices, oxygen concentrators and batteries, CPAP/BiPAP machines, respiratory support units, airway clearance systems, and wound therapy devices. Orders range from $10,000 to over $400,000 and are distributed across VA facilities nationwide, the Defense Health Agency, Federal Correctional Institution Fort Worth, the Medical Center for Federal Prisoners Springfield, and the Bureau of Prisons. Place of performance includes Niceville, Florida; Dallas and San Antonio, Texas; Harlingen, Texas; and other VISN facility locations, with some international performance in New Zealand.
Two active blanket purchase agreements underpin significant ordering volume: a $900 million SDVOSB BPA for positive airway pressure devices and accessories awarded July 1, 2026, through May 31, 2027, and a $452,386,487.70 multiple-award BPA for PAP devices and accessories awarded December 1, 2022, with a performance period through November 30, 2026.
Task orders
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Latest 50 of 790 listed here. See the rest on GovTribe.
IDV awards
| IDV | Agency | Ceiling | Awarded |
|---|---|---|---|
| 36S79726A0001 | National Acquisition Center (VA) | $900,000,000 | |
| 36C79123A0003 | Veterans Integrated Service Network 19 (VHA) | $452,386,488 | |
| 36C10G20A0004 | Headquarters | $3,746,789 |
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| Vendor DUNS or Name Change - Non-Novation | $0 | |
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Quick answers
Who was awarded contract 36F79719D0027?
36F79719D0027 was awarded to First Nation Group LLC by Veterans Integrated Service Network 12 (Veterans Health Administration) on December 15, 2018.
How much is contract 36F79719D0027 worth?
36F79719D0027's own ceiling is $1,525,165,347.
How many orders have been placed under contract 36F79719D0027?
790 orders have been placed under 36F79719D0027, the latest on October 26, 2026.
Who can order from contract 36F79719D0027?
36F79719D0027 is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 36F79719D0027 part of a contract vehicle?
Yes. 36F79719D0027 is part of Medical Equipment and Supplies (FSS-65-II-A).
Was contract 36F79719D0027 competed?
The extent of competition for 36F79719D0027 was full and open competition.
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