65 II a medical equipment & supplies, FSS contract award

Active Awarded Last action

Contract number
36F79719D0083
Awardee
Awarding agency
Task orders
7

Award facts

Opportunity
  • 65IIA Solicitation number
Last date to order 99% complete
IDV ceiling
$250,000.00
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 issued a Federal Supply Schedule contract for medical equipment and supplies to A2A Integrated Logistics Inc. under Schedule 65 II A on January 15, 2019, with a ceiling value of $250,000 and ultimate completion date of November 30, 2026. The contract carries a short-term extension designation.

A2A Integrated Logistics Inc. is a Service-Disabled Veteran-Owned Small Business and SBA-certified 8(a) Program participant based in Fayetteville, North Carolina. The schedule covers medical equipment including surgical lubricants, ultrasound gels, endoscopy items, sutures, medical carts, powered computer workstations, and related supplies in multiple sizes, with standard delivery within 30 days of order.

The schedule serves the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 12 and has generated multiple delivery orders from across the VA system and other federal agencies. Recent ordering activity includes a $92,186.64 resuscitation-cart delivery order awarded April 1, 2026 by Veterans Integrated Service Network 10 (performance through September 2026); a $142,998.68 steel crash-cart order from Veterans Integrated Service Network 17 (September 2023 through December 2023); a $37,510 cart order for the Rapid City Package program from VA Technology Acquisition Center (April 2023, set-aside for service-disabled veteran-owned small businesses); a $44,371.48 anesthesia-cart delivery order from Veterans Integrated Service Network 10 (August 2022, total small business set-aside); a $50,874.67 portable powered vaccine-storage-cart order from the Indian Health Service for Parker, Arizona (March 2022); and a $177,200 storage-cart order from Veterans Integrated Service Network 4 (June 2021, SDVOSB set-aside).

Task orders

Task order Ordering agency Obligated Awarded
Smart stack IV poles 36C24126F0189 Veterans Integrated Service Network 1 (VHA) $46,895
Resuscitation carts 36C25026F0390 Veterans Integrated Service Network 10 (VHA) $0
Medical steel crash carts 36C25723F0148 Veterans Integrated Service Network 17 (VHA) $142,999
Rapid city PKG 77 carts 36C77623F0006 VA Technology Acquisition Center $37,510
Anesthesia cart 36C25022F0941 Veterans Integrated Service Network 10 (VHA) $44,371
Portable vaccine storagecart - powered 75H71222F80090 Indian Health Service $50,875
Waterloo storage carts 36C24421F0345 Veterans Integrated Service Network 4 (VHA) $177,200

IDV awards

IDV Agency Ceiling Awarded
75A50326A00001 Office of the Assistant Secretary for Preparedness and Response $35,000,000

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00013 $0
Supplemental Agreement for work within scope P00012 $0
Supplemental Agreement for work within scope P00011 · Short term extension $0
Supplemental Agreement for work within scope P00010 $0
Supplemental Agreement for work within scope P00009 $0
Supplemental Agreement for work within scope P00008 $0
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00005 · Temporary contract extension $0
Supplemental Agreement for work within scope P00004 · Short-term contract extension $0
Supplemental Agreement for work within scope P00003 · Temporary contract extension $0
Supplemental Agreement for work within scope P00002 · Product deletion $0
Other Administrative Action P00001 · Admin - socio-economic status $0
Original award $0
Show all 14

Quick answers

Who was awarded contract 36F79719D0083?

36F79719D0083 was awarded to A2A Integrated Logistics Inc. by Veterans Integrated Service Network 12 (Veterans Health Administration) on January 15, 2019.

How much is contract 36F79719D0083 worth?

36F79719D0083's own ceiling is $250,000.

How many orders have been placed under contract 36F79719D0083?

7 orders have been placed under 36F79719D0083, the latest on September 30, 2026.

Who can order from contract 36F79719D0083?

36F79719D0083 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 36F79719D0083 part of a contract vehicle?

Yes. 36F79719D0083 is part of Medical Equipment and Supplies (FSS-65-II-A).

Was contract 36F79719D0083 competed?

The extent of competition for 36F79719D0083 was full and open competition.

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