65 II a medical equipment & supplies, FSS contract award

Active Awarded Last action

Contract number
36F79719D0218
Awardee
Awarding agency
Task orders
14

Award facts

Opportunity
  • 65IIA Solicitation number
Last date to order 72% complete
IDV ceiling
$269,928.30
Maximum order
$100,000.00
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

Caprice Electronics, Inc., a Brooklyn-based women-owned small business, holds a General Services Administration Multiple Award Schedule contract (FSS-65-II-A) for Medical Equipment and Supplies awarded on August 1, 2019, with an ultimate completion date of July 31, 2024 (later extended through July 31, 2029). The parent contract, valued at $269,928.30, was awarded to the Veterans Integrated Service Network 12 under the Department of Veterans Affairs. The contract establishes a pre-competed pricing vehicle enabling the Veterans Affairs network and other federal civilian and defense agencies to procure medical equipment and supplies at discounted General Services Administration pricing without conducting individual competitive procurements for each requirement. The government file indicates that the schedule encompasses a broad selection of medical items including surgical instruments, examination gloves, medical tapes and bandages, respiratory therapy supplies, mobility devices, tracheostomy tubes and plugs, blood lancets, hot and cold packs, electrodes for electrotherapy, tens units, patient lifts, slings, shower chairs, and linen carts.

Execution of the parent schedule has generated numerous delivery orders across civilian and defense agencies since the contract's inception. Representative task orders include a $87.8 thousand military commercial off-the-shelf products delivery to Naval Network Warfare Command (September 2025), a $19.4 thousand evacuation chair and cabinet delivery to Veterans Integrated Service Network 8 under a total small business set-aside (September 2024), a $16.9 thousand treatment table delivery to the Defense Health Agency (May 2024), a $22.4 thousand six-drawer Waterloo cart delivery to Veterans Integrated Service Network 21 (July 2023), a $33.4 thousand stretcher chair and accessories delivery to Veterans Integrated Service Network 5 (July 2022), and a $24.5 thousand foam mattress delivery to the Coast Guard Maritime Administration under a total small business set-aside (September 2021). Additional orders reflect the schedule's flexibility, including janitorial supply replenishment, lock hardware components, and telecommunications equipment. All task orders specify firm fixed-price pricing and are performed from Caprice Electronics' Brooklyn, New York facility, with completion dates ranging from 2020 through 2025.

Task orders

Task order Ordering agency Obligated Awarded
Window film required for office door window for security clearance concerns in the scif located in boyers, PA HS002126FPDS6755 Defense Counterintelligence and Security Agency $161
Rubber bands for delivery to boyers site HS002126FPDS6654 Defense Counterintelligence and Security Agency $188
Male and female connectors N6660426M1093 Naval Sea Systems Command (Navy) $822
1000EA military COTS N6308225F3015 Naval Network Warfare Command (Navy) $87,801
Evacuation chair and cabinet 36C24824N1183 Veterans Integrated Service Network 8 (VHA) $19,398
Screwdrivers N6279324FG0055 Naval Sea Systems Command (Navy) $110
Treatment table. HT009024FG0570002 Defense Health Agency $16,872
Male connectors N6279324FG0013 Naval Sea Systems Command (Navy) $296
Waterloo cart 6-drawer 36C26123F0410 Veterans Integrated Service Network 21 (VHA) $22,355
Stretcher chair and accessories 36C24522N0607 Veterans Integrated Service Network 5 (VHA) $33,431
58 foam matresses to replace current ones for MAA. 70Z08521FDMX53600 Coast Guard $24,477
Cylyndrical lock levers, mortise lock levers, handles, handle (exit only), push handle w/ lockdown, service kit, VON… N6340721F2102 Naval Air Systems Command (Navy) $25,404
Repl. Of janitorial supplies - items 1, 2, 3, 4, 5, 7 19HA7021F0349 US Embassy Port-Au-Prince (DOS) $33,837
Plantronics telephone headsets. 1333LC20F00000247 US Census Bureau $0
Show all 14

Transactions

Action Obligated Date
Other Administrative Action P00007 · Admin, signatory/POC $0
Supplemental Agreement for work within scope P00006 · Product deletions $0
Exercise an Option P00005 · Option exercised to extend to the full 10 year life of the contract $0
Supplemental Agreement for work within scope P00004 · Deletion of 231 line items $0
Supplemental Agreement for work within scope P00003 · Short-term extension $0
Supplemental Agreement for work within scope P00002 · Adds products to contract. $0
Supplemental Agreement for work within scope P00001 · Product addition 472 line items. $0
Original award $0

Quick answers

Who was awarded contract 36F79719D0218?

36F79719D0218 was awarded to Caprice Electronics, Inc. by Veterans Integrated Service Network 12 (Veterans Health Administration) on August 1, 2019.

How much is contract 36F79719D0218 worth?

36F79719D0218's own ceiling is $269,928. A single order can be worth up to $100,000.

How many orders have been placed under contract 36F79719D0218?

14 orders have been placed under 36F79719D0218, the latest on June 30, 2026.

Who can order from contract 36F79719D0218?

36F79719D0218 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 36F79719D0218 part of a contract vehicle?

Yes. 36F79719D0218 is part of Medical Equipment and Supplies (FSS-65-II-A).

Was contract 36F79719D0218 competed?

The extent of competition for 36F79719D0218 was full and open competition.

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