65 II a medical equipment & supplies, FSS contract award

Ended Awarded Last action

Contract number
36F79719D0196
Awardee
Awarding agency
Task orders
1

Award facts

Opportunity
  • 65IIA Solicitation number
Last date to order 100% complete
IDV ceiling
$720,000.00
Maximum order
$100,000.00
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

Alpin Surgical Specialties Inc., a Veteran-Owned Small Business, holds a five-year Federal Supply Schedule (FSS) contract from the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) to provide medical equipment and supplies under Special Item Numbers A-200, A-89, and A-8B. The contract, valued up to $720,000, allows the VA and other federal agencies to procure products and services such as on-site surgical instrument repair, flexible and rigid endoscope repair, and a variety of medical carts, trays, and accessories. Under this indefinite delivery vehicle (IDV), Alpin has previously received a $20,048.50 firm-fixed-price delivery order from the VHA's Veterans Integrated Service Network 7 to supply instrument trays, with performance to occur in Butler, Pennsylvania. The FSS contract is not set aside for any specific socioeconomic category, and the price list details Alpin's comprehensive offering of medical equipment and repair services available to government customers through this IDV.

Task orders

Task order Ordering agency Obligated Awarded
Instrument trays 36C24722N0150 Veterans Integrated Service Network 7 (VHA) $20,049

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00009 · Admin $0
Other Administrative Action P00008 · Product addition - 39 items $0
Other Administrative Action P00007 · Product addition (19 items) $0
Other Administrative Action P00006 · Product description changes $0
Supplemental Agreement for work within scope P00005 · Product additions $0
Supplemental Agreement for work within scope P00003 · Incorporate changes to product descriptions and T & C $0
Other Administrative Action P00004 · Price decreases $0
Other Administrative Action P00002 · Admin POC changes and signatory authority form $0
Original award $0

Quick answers

Who was awarded contract 36F79719D0196?

36F79719D0196 was awarded to Alpin Surgical Specialties Inc. by Veterans Integrated Service Network 12 (Veterans Health Administration) on July 15, 2019.

How much is contract 36F79719D0196 worth?

36F79719D0196's own ceiling is $720,000. A single order can be worth up to $100,000.

How many orders have been placed under contract 36F79719D0196?

1 order has been placed under 36F79719D0196, the latest on February 9, 2022.

Who can order from contract 36F79719D0196?

36F79719D0196 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 36F79719D0196 part of a contract vehicle?

Yes. 36F79719D0196 is part of Medical Equipment and Supplies (FSS-65-II-A).

Was contract 36F79719D0196 competed?

The extent of competition for 36F79719D0196 was full and open competition.

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