65 II a medical equipment & supplies, FSS contract award

Active Awarded Last action

Contract number
36F79720D0154
Awardee
Awarding agency
Task orders
6

Award facts

Opportunity
Last date to order 63% complete
IDV ceiling
$314,374.00
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 Phoenix Textile Corporation under Medical Equipment and Supplies (FSS-65-II-A) on July 15, 2020, with a ceiling value of $314,374.00 and performance through July 14, 2030. Phoenix Textile Corporation is an SBA-certified Women-Owned Small Business.

The contractor is approved to supply reusable hospital clothing, including children's pajama pants, medical scrubs, bed linens, blankets, washcloths, and patient gowns under the Medical Equipment and Supplies schedule. Pricing is offered at an 18% discount off list prices with quantity discounts available. Delivery covers the contiguous United States, Puerto Rico, and other domestic locations within 30 days of order. Production facilities are located in O'Fallon, Missouri and Sparks, Nevada. Standard payment terms are net 30 days with a 1% early-pay discount for payment within 10 days.

Recent ordering activity under this schedule includes delivery orders from the Department of Veterans Affairs (Veterans Integrated Service Network 2, 10, and 12) for uniforms, scrubs, and medical apparel; the Indian Health Service for textile supplies, bed sheets, blankets, and washcloths; and other federal healthcare facilities. Notable recent orders include $67,738.45 for uniforms to Veterans Integrated Service Network 10 (July 2024), $249,082.26 for various textile supplies to the Indian Health Service (September 2023), and $113,967.05 for scrubs to Veterans Integrated Service Network 12 (August 2020). Orders are issued as firm fixed-price delivery orders with performance primarily at St. Peters, Missouri and various customer delivery locations.

Task orders

Task order Ordering agency Obligated Awarded
Uniforms 36C25024F1025 Veterans Integrated Service Network 10 (VHA) $0
Various textile supplies 75H71023F80476 Indian Health Service $249,082
Blankets and wash cloths 75H71023F80418 Indian Health Service $24,880
Bed sheets and patient gowns 75H71023F80388 Indian Health Service $24,978
Unisex reversible medical scrubs. Color ciel blue 36C24222N0223 Veterans Integrated Service Network 2 (VHA) $66,600
Scrubs 36C25220F0419 Veterans Integrated Service Network 12 (VHA) $113,967

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00014 · Product addition $0
Supplemental Agreement for work within scope P00013 · Economic price adjustment $0
Exercise an Option P00008 · Full term contract extension $0
Supplemental Agreement for work within scope P00012 · Product deletion $0
Supplemental Agreement for work within scope P00011 · Short term extension $0
Other Administrative Action P00010 · Administrative modification $0
Supplemental Agreement for work within scope P00009 · Short term extension $0
Supplemental Agreement for work within scope P00007 · Product deletion $0
Other Administrative Action P00006 · Administrative modification $0
Other Administrative Action P00005 · Administrative change at the vendor's request $0
Supplemental Agreement for work within scope P00004 · 65IIA $0
Supplemental Agreement for work within scope P00002 · This bilateral modification is issued to delete the attached one hundred seventy four (174) discontinued products. This modification is pursuant to 552.238-82… $0
Original award $0
Show all 13

Quick answers

Who was awarded contract 36F79720D0154?

36F79720D0154 was awarded to Phoenix Textile Corporation by Veterans Integrated Service Network 12 (Veterans Health Administration) on July 15, 2020.

How much is contract 36F79720D0154 worth?

36F79720D0154's own ceiling is $314,374.

How many orders have been placed under contract 36F79720D0154?

6 orders have been placed under 36F79720D0154, the latest on July 15, 2024.

Who can order from contract 36F79720D0154?

36F79720D0154 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 36F79720D0154 part of a contract vehicle?

Yes. 36F79720D0154 is part of Medical Equipment and Supplies (FSS-65-II-A).

Was contract 36F79720D0154 competed?

The extent of competition for 36F79720D0154 was full and open competition.

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