65 II a medical equipment & supplies, FSS contract award

Active Awarded Last action

Contract number
36F79719D0275
Awardee
Awarding agency
Task orders
6

Award facts

Opportunity
Last date to order 71% complete
IDV ceiling
$3,607,650.00
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 to Excel Gloves & Safety Supplies Inc. under the Medical Equipment and Supplies (FSS-65-II-A) schedule on October 1, 2019, with a ceiling of $3,607,650 and ultimate completion date of September 30, 2029. Excel Gloves & Safety Supplies Inc. is a small disadvantaged and woman-owned business.

The schedule covers over 7,900 items including examination and diagnostic devices, personal protective equipment, stethoscopes, thermometers, gloves, medical shelves and trays, and furniture and fixtures for medical facilities. Place of performance is Milton, Washington, with nationwide ordering capability.

Recent delivery orders issued under this schedule span medical equipment across multiple Veterans Integrated Service Networks and other federal agencies. VISN 6 received a $13,447.92 crash carts order (March 2025, total small business set-aside); VISN 5 received in-floor dialysis scales valued at $11,214.38 (February 2023, total small business set-aside); VISN 9 received a $16,184.26 packaging cart order (August 2021, partial small business set-aside); Indian Health Service received wheelchair scales for $15,791.04 to support coronavirus response efforts at Pine Ridge, South Dakota (August 2020, total small business set-aside); NASA Armstrong Flight Research Center received face shield guards for $723 (October 2020); and Naval Sea Systems Command received $210 in printed circuit board fabrication materials to support the Printed Circuit Technology Group in Crane, Indiana (March 2023). The vendor supplies medical devices, protective equipment, and safety supplies across the Department of Veterans Affairs, Department of Defense, Indian Health Service, NASA, and civilian agencies nationwide from its Milton, Washington facility.

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00021 · Administrative modification - evergreen $0
Supplemental Agreement for work within scope P00020 · Price increase $0
Supplemental Agreement for work within scope P00019 $0
Supplemental Agreement for work within scope P00018 $0
Supplemental Agreement for work within scope P00017 · Product deletion $0
Exercise an Option P00016 · 65IIA / option to extend (OTE) to 9-30-2029 $0
Supplemental Agreement for work within scope P00015 · 65IIA / correction & removal of annual rebate / terminate quantity & tier discounts $0
Supplemental Agreement for work within scope P00014 · 65IIA / (SIN: a-11B & a-10) / product deletion $0
Supplemental Agreement for work within scope P00013 · Short term contract extension $0
Supplemental Agreement for work within scope P00012 · 65IIA / temporary contract extension from 9/30/2024 to 10/31/2024 $0
Supplemental Agreement for work within scope P00011 · 65IIA / (SIN: a-13C & a-13E) / product deletion $0
Vendor Address Change P00010 · Administrative modification $0
Supplemental Agreement for work within scope P00009 · Product deletion $0
Supplemental Agreement for work within scope P00008 $0
Supplemental Agreement for work within scope P00007 · Price increase $0
Supplemental Agreement for work within scope P00006 · Deletions - SIN a-13E $0
Supplemental Agreement for work within scope P00005 · Product deletion $0
Supplemental Agreement for work within scope P00004 · Additions $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 · Product deletion $0
Supplemental Agreement for work within scope P00001 · Additions $0
Original award $0
Show all 22

Quick answers

Who was awarded contract 36F79719D0275?

36F79719D0275 was awarded to Excel Gloves & Safety Supplies Inc. by Veterans Integrated Service Network 12 (Veterans Health Administration) on October 1, 2019.

How much is contract 36F79719D0275 worth?

36F79719D0275's own ceiling is $3,607,650.

How many orders have been placed under contract 36F79719D0275?

6 orders have been placed under 36F79719D0275, the latest on March 17, 2025.

Who can order from contract 36F79719D0275?

36F79719D0275 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 36F79719D0275 part of a contract vehicle?

Yes. 36F79719D0275 is part of Medical Equipment and Supplies (FSS-65-II-A).

Was contract 36F79719D0275 competed?

The extent of competition for 36F79719D0275 was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV