65 II a medical equipment & supplies, FSS contract award

Active Awarded Last action

Contract number
36F79719D0097
Awardee
Awarding agency

Award facts

Opportunity
  • 65 Solicitation number
Last date to order 77% complete
IDV ceiling
$73,200,000.00
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 awarded a Federal Supply Schedule contract for Medical Equipment and Supplies (FSS-65-II-A) to L1 Enterprises Incorporated on February 15, 2019, with a $73.2 million ceiling and performance extending through February 14, 2029. L1 Enterprises is a service-disabled veteran-owned small business headquartered in Frederick, Maryland.

The contract covers a broad medical equipment and supplies portfolio including scrub and linen exchange systems (Scrubex and Alex dispensers), Karl Storz endoscopy and surgical equipment, diagnostic imaging systems, video integration platforms, disinfection equipment, and specialized surgical instruments. The price list reflects delivery within 45 days to CONUS locations with overseas shipping to Alaska, Hawaii, and Puerto Rico.

Ordering activity under this FSS vehicle has been robust across multiple federal healthcare agencies. Recent delivery orders span VA Veterans Integrated Service Networks 1–23, the Defense Health Agency, NIH Clinical Center, and Indian Health Service. Notable recent orders include a $5.59 million Karl Storz urology scope lease, service, and onsite specialist contract through VISN 21 (awarded August 2025, performance through July 2030); a $1.13 million SCRUBEX and Alex linen dispenser order from VISN 10 (September 2025); a $773,329 endoscopy imaging system delivery order from VISN 22 (July 2026); and a $1.12 million Karl Storz endoscope procurement from VISN 15 set aside for service-disabled veteran-owned small business sole source (September 2025). Smaller orders for specialized surgical instruments, diagnostic equipment, and linen management systems have been placed by multiple VISNs throughout 2025 and 2026, typically at firm fixed prices with performance locations predominantly in Frederick, Maryland, and customer sites nationwide.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00026 · Addition of 19 line items to the FSS contract. $0
Supplemental Agreement for work within scope P00025 · Addition modification for 1 line item of SIN a-9. $0
Supplemental Agreement for work within scope P00024 · Addition modification $0
Supplemental Agreement for work within scope P00023 · Price increase $0
Supplemental Agreement for work within scope P00022 · Product addition $0
Exercise an Option P00021 · Full term contract extension $0
Supplemental Agreement for work within scope P00020 · Deletion modification for 2 line items. $0
Supplemental Agreement for work within scope P00019 · Deletion modification for 9 line items. $0
Supplemental Agreement for work within scope P00018 · Price increase modification $0
Supplemental Agreement for work within scope P00017 · Temporary contract extension $0
Supplemental Agreement for work within scope P00016 · Additions, revised warranty, and revised RGP $0
Supplemental Agreement for work within scope P00015 · Temporary contract extension $0
Supplemental Agreement for work within scope P00014 · Economic price adjustment $0
Supplemental Agreement for work within scope P00013 · Deletions $0
Supplemental Agreement for work within scope P00012 · Economic price adjustment (price increase) $0
Supplemental Agreement for work within scope P00011 $0
Supplemental Agreement for work within scope P00010 · Economic price adjustment $0
Other Administrative Action P00009 · Admin change to POC on contract $0
Other Administrative Action P00008 · Admin change to alternate and sales POC $0
Supplemental Agreement for work within scope P00007 · Price increase $0
Supplemental Agreement for work within scope P00006 · Product addition $0
Supplemental Agreement for work within scope P00005 · Product deletion of one item (SE-0096), item is obsolete. $0
Supplemental Agreement for work within scope P00004 · Product addition $0
Supplemental Agreement for work within scope P00003 · Product additions $0
Supplemental Agreement for work within scope P00002 · Price increases $0
Supplemental Agreement for work within scope P00001 · Product addition $0
Original award $0
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Quick answers

Who was awarded contract 36F79719D0097?

36F79719D0097 was awarded to L1 Enterprises Incorporated by Veterans Integrated Service Network 12 (Veterans Health Administration) on February 15, 2019.

How much is contract 36F79719D0097 worth?

36F79719D0097's own ceiling is $73,200,000.

Who can order from contract 36F79719D0097?

36F79719D0097 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 36F79719D0097 part of a contract vehicle?

Yes. 36F79719D0097 is part of Medical Equipment and Supplies (FSS-65-II-A).

Was contract 36F79719D0097 competed?

The extent of competition for 36F79719D0097 was full and open competition.

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