65 II a medical equipment & supplies, FSS contract award

Active Awarded Last action

Contract number
36F79719D0251
Awardee
Awarding agency
Task orders
28

Award facts

Opportunity
  • 65IIA Solicitation number
Last date to order 71% complete
IDV ceiling
$513,600,000.00
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

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract on October 1, 2019 to Becton, Dickinson And Co under the Medical Equipment and Supplies (FSS-65-II-A) schedule, a multi-agency vehicle with a ceiling value of $513.6 million and performance period through September 30, 2029. The schedule carries no set-aside designation and covers infusion, extension, and administration sets; needles, syringes, and blood collection tubes; and related medical consumables and diagnostic supplies. The price list includes over 500 product configurations with unit pricing ranging from approximately $30 to over $1,000.

Delivery orders issued under this schedule span federal civilian agencies including the Department of Veterans Affairs, Department of Health and Human Services Indian Health Service, Department of Agriculture Veterinary Services, and HHS Office of the Assistant Secretary for Administration, with places of performance at multiple BD manufacturing and distribution locations including Franklin Lakes, New Jersey; Chambersburg, Pennsylvania; Martin City, Missouri; and other sites. Recent order activity includes a $2.06 million delivery for assorted blood collection tubes to VA Strategic Acquisition Center Frederick (awarded October 15, 2021), a $909,189.64 delivery of BD Vacutainer tubes to VA Strategic Acquisition Center Frederick (December 2, 2022), and a $155,121.12 delivery for Strategic National Stockpile bun kit pharmaceuticals to HHS Office of the Assistant Secretary for Preparedness and Response (June 9, 2021). Indian Health Service has issued multiple smaller delivery orders for IV sets, infusion supplies, and specimen tubes to support healthcare programs at facilities including Pine Ridge Hospital in South Dakota and Whiteriver Service Unit in Arizona, with order values ranging from approximately $10,000 to $123,561. A related Blanket Purchase Agreement under the same schedule, awarded September 15, 2021 with a ceiling of $20.7 million and expiration date of September 14, 2026, covers pharmaceutical and medical equipment for multiple agencies.

Task orders

Task order Ordering agency Obligated Awarded
6 ML red top hemogard closure item 367815 packed: 100 /BX - 10 BX/CS 12639525F0701 Marketing and Regulatory Programs Business Services (APHIS) $17,950
Sharps collectors 2 GAL item # 305344 packed: 24/CS GSA CTR # 36F79719D0251 12639525F0470 Marketing and Regulatory Programs Business Services (APHIS) $46,924
Serum separator tubes 8.5 ML 16 X 100 MM 12639524F0966 Marketing and Regulatory Programs Business Services (APHIS) $80,544
IV tubing for the IHS pine ridge hospital. The period of performance for delivery will be no later than 45 days from… 75H70623F80026 Indian Health Service $35,588
Medical supplies for guam 75P00223F80006 Office of the Assistant Secretary for Administration $17,749
BD vacutainer tubes 36C10X23F0004 VA Strategic Acquisition Center Frederick $909,190
36F79719D0251 - becton dickinson and company - delivery of medical supplies for nssc customers. 75H71122F80213 Indian Health Service $11,040
Delivery order to provide IV needle/port sets for the pine ridge indian health service hospital located in pine… 75H70622F80077 Indian Health Service $12,760
IV EXT and ADM sets 75H71022F80358 Indian Health Service $123,562
Serum separation tubes 12639522F0393 Marketing and Regulatory Programs Business Services (APHIS) $16,480
Purchase order to provide IV needles, ports, and IV devices to the pine ridge indian health service hospital, located… 75H70622F80051 Indian Health Service $10,796
This a firm fixed price delivery order is to provide IV tubing and ports for the pine ridge indian health service… 75H70622F80003 Indian Health Service $21,153
Wrsu, becton dickinson, alaris infusion set, do/to 22F80017 75H71222F80017 Indian Health Service $24,363
4.0 ML lavender top tube // MFG. Part# 367861 4.5 ML light green top tube // MFG. Part# 367962 5.0 ML gold top tube… 36C10X22F0005 VA Strategic Acquisition Center Frederick $2,064,301
Infusion sets for the pine ridge IHS hospital property & supply department located in pine ridge, south dakota. 75H70621F80152 Indian Health Service $10,501
135( CS) BD item 368660 blood collection specimen tubes for animal disease 12639521F0691 Marketing and Regulatory Programs Business Services (APHIS) $9,999
IV admin, EXT, infusion and gravity sets 75H71021F80775 Indian Health Service $75,261
Funding received to purchase pharmaceuticals to replenish SNS BUN kits 75A50121F80014 Office of the Assistant Secretary for Preparedness and Response $155,121
BD tube, vacuum blood, 2.7ML, citrate blue top MFG. Part# 363083 36C10X21F0056 VA Strategic Acquisition Center Frederick $259,317
DA RPB210308PROC 75P00221F80015 Office of the Assistant Secretary for Administration $15,111
IV ADM/EXT sets 75H71021F80554 Indian Health Service $10,045
IV admin/EXT sets 75H71021F80513 Indian Health Service $40,615
FY2021 - blanket purchase agreement for various miscellaneous medical supplies 75H71021F80509 Indian Health Service $166,052
Covid 19 temperature management system purchase 36C25821F0034 Veterans Integrated Service Network 22 (VHA) $119,019
Purchase tube plain label red conventional stopper 13X100 6.0 ML item 368660 GSA advantage 12639521F0071 Marketing and Regulatory Programs Business Services (APHIS) $9,999
Purchase tube plain label red conventional stopper 13X100 6.0 ML item 368660 GSA advantage 12326720F0040 Headquarters (APHIS) $9,999
IV infusion set and accessories for the whiteriver service unit 75H71220F80128 Indian Health Service $18,281
300CS vacutainer tubes @ $ 74.07CS = $ 22,221.00 12639520F0656 Marketing and Regulatory Programs Business Services (APHIS) $2,000
Show all 28

IDV awards

IDV Agency Ceiling Awarded
75A50121A00011 Multiple BPA FSS awards for medsurge (pharma and medical equipment) Office of the Assistant Secretary for Preparedness and Response $20,700,000

Transactions

Action Obligated Date
Other Administrative Action P00072 · Point of contact changes $0
Supplemental Agreement for work within scope P00071 · Products deletion $0
Supplemental Agreement for work within scope P00070 · Changes related to evergreen clause $0
Other Administrative Action P00069 · Updated signature authority form $0
Supplemental Agreement for work within scope P00068 · Product deletion $0
Supplemental Agreement for work within scope P00067 · Price reduction $0
Supplemental Agreement for work within scope P00066 · Price increase $0
Supplemental Agreement for work within scope P00065 $0
Supplemental Agreement for work within scope P00064 · Products deletion $0
Supplemental Agreement for work within scope P00063 · Small business subcontracting plan $0
Other Administrative Action P00062 · Updated signature authority form $0
Supplemental Agreement for work within scope P00061 · Products deletion $0
Supplemental Agreement for work within scope P00060 $0
Supplemental Agreement for work within scope P00059 · Product deletion $0
Supplemental Agreement for work within scope P00058 · Price increase $0
Supplemental Agreement for work within scope P00057 · Products deletion $0
Exercise an Option P00047 · Full term contract extension $0
Other Administrative Action P00056 · Update signatory authority form $0
Supplemental Agreement for work within scope P00055 · Short term extension $0
Supplemental Agreement for work within scope P00054 · Price reduction $0
Supplemental Agreement for work within scope P00053 · Temporary contract extension $0
Other Administrative Action P00052 · Point of contact changes $0
Supplemental Agreement for work within scope P00051 · Short term contract extension $0
Supplemental Agreement for work within scope P00050 · Small business subcontracting plan $0
Other Administrative Action P00049 · Point of contact changes $0
Supplemental Agreement for work within scope P00048 · Temporary contract extension $0
Supplemental Agreement for work within scope P00046 · Small business subcontracting plan $0
Other Administrative Action P00045 · Point of contact changes / update signatory authority $0
Supplemental Agreement for work within scope P00044 · Price reductions $0
Other Administrative Action P00043 · Admin modification $0
Supplemental Agreement for work within scope P00042 · Product deletions $0
Other Administrative Action P00041 · Admin modification $0
Supplemental Agreement for work within scope P00040 · Product deletion $0
Add Subcontract Plan P00039 · 2023-2024 subcontracting plan $0
Supplemental Agreement for work within scope P00038 $0
Supplemental Agreement for work within scope P00037 · Product deletion $0
Supplemental Agreement for work within scope P00036 · Price decrease $0
Supplemental Agreement for work within scope P00033 · Adding distributors $0
Supplemental Agreement for work within scope P00034 · Price increases $0
Supplemental Agreement for work within scope P00035 · Product deletion $0
Other Administrative Action P00032 · Administrative MOD $0
Supplemental Agreement for work within scope P00031 $0
Supplemental Agreement for work within scope P00030 · Product deletion $0
Add Subcontract Plan P00029 · 2022-2023 subcontracting plan $0
Supplemental Agreement for work within scope P00028 · Price increases $0
Supplemental Agreement for work within scope P00027 · Product deletion $0
Supplemental Agreement for work within scope P00026 · Price increases $0
Other Administrative Action P00025 · POC change $0
Other Administrative Action P00024 · Update signatory authority form $0
Supplemental Agreement for work within scope P00023 · Product deletion $0
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Quick answers

Who was awarded contract 36F79719D0251?

36F79719D0251 was awarded to Becton, Dickinson And Co by Veterans Integrated Service Network 12 (Veterans Health Administration) on October 1, 2019.

How much is contract 36F79719D0251 worth?

36F79719D0251's own ceiling is $513,600,000.

How many orders have been placed under contract 36F79719D0251?

28 orders have been placed under 36F79719D0251, the latest on June 10, 2025.

Who can order from contract 36F79719D0251?

36F79719D0251 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 36F79719D0251 part of a contract vehicle?

Yes. 36F79719D0251 is part of Medical Equipment and Supplies (FSS-65-II-A).

Was contract 36F79719D0251 competed?

The extent of competition for 36F79719D0251 was full and open competition.

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