65 II a medical equipment & supplies, FSS contract award

Active Awarded Last action

Contract number
36F79720D0082
Awardee
Awarding agency
Task orders
3

Award facts

Opportunity
  • 65IIA Solicitation number
Last date to order 67% complete
IDV ceiling
$882,000.00
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

Umano Medical Inc., doing business as Group Bertec, was awarded a Federal Supply Schedule contract by the Department of Veterans Affairs' Veterans Integrated Service Network 12 on February 15, 2020, with an ultimate completion date of February 14, 2030. This multiple-award contract, with a ceiling value of $882,000, falls under the Medical Equipment and Supplies (FSS-65-II-A) Federal Supply Schedule classification. The contract serves as an evergreen administrative modification and provides pricing for over 70 line items encompassing beds, mattresses, accessories, and related medical equipment. The scope includes various bed models with integrated features such as scales, alarms, and control panels, along with ancillary equipment including trapeze units, intravenous poles, pads, and packaging options. The contract term extends from February 2020 through February 2025, with product availability for government customers in the contiguous United States and District of Columbia.

Building upon this Federal Supply Schedule contract, Umano Medical was subsequently awarded a Blanket Purchase Agreement by Veterans Integrated Service Network 5 on June 16, 2025, with a substantially larger ceiling value of $90.8 million and a period of performance extending through June 15, 2030. This multiple-award BPA specifically targets procurement of critical care, bariatric, long-term care, and medical/surgical hospital beds and accessories to support the Department of Veterans Affairs' healthcare operations and services to veteran populations. The expanded scope and significantly increased funding reflect the Veterans Affairs' commitment to ensuring adequate supplies of specialized hospital beds and related equipment across its integrated service networks to meet the diverse clinical and care requirements of the veteran population served.

Task orders

Task order Ordering agency Obligated Awarded
OOK snow bariatric bed and mattress 36C24426N1042 Veterans Integrated Service Network 4 (VHA) $32,515
High acuity care medical beds 36C26126N0571 Veterans Integrated Service Network 21 (VHA) $267,265
Hospital beds and accessories. 36C24426N0849 Veterans Integrated Service Network 4 (VHA) $1,858,280

IDV awards

IDV Agency Ceiling Awarded
36C24525A0025 Critical care, bariatric, long term care and medical/surgical hospital beds and accessories. Veterans Integrated Service Network 5 (VHA) $90,835,000

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00022 · Evergreen administrative modification $0
Supplemental Agreement for work within scope P00021 · Subk plan $0
Exercise an Option P00020 · Option to extend $0
Supplemental Agreement for work within scope P00019 · Product deletion $0
Supplemental Agreement for work within scope P00018 · Short term extension $0
Supplemental Agreement for work within scope P00017 · Price reduction $0
Other Administrative Action P00016 · Administrative point of contact changes $0
Supplemental Agreement for work within scope P00015 · Short term extension $0
Supplemental Agreement for work within scope P00014 · Deletions $0
Supplemental Agreement for work within scope P00013 · Short term extension $0
Supplemental Agreement for work within scope P00012 · Product deletions $0
Supplemental Agreement for work within scope P00011 · Subk plan $0
Supplemental Agreement for work within scope P00010 · 2024 subk plan $0
Other Administrative Action P00009 · Point of contact changes $0
Supplemental Agreement for work within scope P00008 · 2023 subk plan $0
Other Administrative Action P00007 · Point of contact change $0
Supplemental Agreement for work within scope P00006 · Subk plan $0
Other Administrative Action P00005 · Corrective modification $0
Other Administrative Action P00004 · Signatory authority $0
Other Administrative Action P00003 · Point of contact change $0
Supplemental Agreement for work within scope P00002 · FY21 subk plan $0
Other Administrative Action P00001 · Add alternate contact for contract administration $0
Original award $0
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Quick answers

Who was awarded contract 36F79720D0082?

36F79720D0082 was awarded to Umano Medical Inc. by Veterans Integrated Service Network 12 (Veterans Health Administration) on February 15, 2020.

How much is contract 36F79720D0082 worth?

36F79720D0082's own ceiling is $882,000.

How many orders have been placed under contract 36F79720D0082?

3 orders have been placed under 36F79720D0082, the latest on September 10, 2026.

Who can order from contract 36F79720D0082?

36F79720D0082 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 36F79720D0082 part of a contract vehicle?

Yes. 36F79720D0082 is part of Medical Equipment and Supplies (FSS-65-II-A).

Was contract 36F79720D0082 competed?

The extent of competition for 36F79720D0082 was full and open competition.

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