65 II a medical equipment & supplies, FSS contract award
Active Awarded Last action
- Contract number
- 36F79720D0157
- Awardee
-
DJO LLC UEI GKQYC6L8GV56
- Awarding agency
-
Veterans Integrated Service Network 12
Veterans Health Administration, Department of Veterans Affairs
- Task orders
- 15
Award facts
- Opportunity
-
- 65IIA Solicitation number
- Last date to order 63% complete
- IDV ceiling
- $130,200,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- Contracting staff
- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- 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 DJO LLC for Medical Equipment and Supplies (FSS-65-II-A) on July 1, 2020, with a ceiling value of $130.2 million and a base performance period through June 30, 2030. This is a multiple-award catalog vehicle enabling federal agencies to place delivery orders against DJO's pre-competed price list without conducting new competitions.
The schedule covers over 200 products across multiple special item numbers, including cryotherapy units, orthopedic braces, supports, walkers, compression stockings, cold therapy wraps, diabetic footwear, prosthetic devices, and related medical equipment. DJO maintains distribution points across the United States, Mexico, and Taiwan to support ordering facilities in all 50 states, Washington DC, and Puerto Rico.
Recent delivery order activity under this schedule demonstrates sustained use by Veterans Affairs and other federal healthcare systems. Notable recent orders include a $18,569 delivery order from VA Veterans Integrated Service Network 17 for prosthetic footwear and orthotic inventory (August 2025), a $12,801.60 delivery order from VA VISN 16 for diabetic shoes (October 2024), a $10,538.20 order from VA VISN 16 for men's diabetic shoes (January 2024), a $58,467.50 delivery order from VA VISN 21 for a Venaflow Elite System (March 2021), and a $33,242 order from VA VISN 16 for walkers (July 2021). Additional ordering activity spans multiple VA regional networks and the Indian Health Service. Pricing is firm fixed across all delivery orders, with place of performance varying by customer location and product sourcing.
Task orders
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Transactions
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| Original award | $0 |
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Quick answers
Who was awarded contract 36F79720D0157?
36F79720D0157 was awarded to DJO LLC by Veterans Integrated Service Network 12 (Veterans Health Administration) on July 1, 2020.
How much is contract 36F79720D0157 worth?
36F79720D0157's own ceiling is $130,200,000.
How many orders have been placed under contract 36F79720D0157?
15 orders have been placed under 36F79720D0157, the latest on August 14, 2025.
Who can order from contract 36F79720D0157?
36F79720D0157 is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 36F79720D0157 part of a contract vehicle?
Yes. 36F79720D0157 is part of Medical Equipment and Supplies (FSS-65-II-A).
Was contract 36F79720D0157 competed?
The extent of competition for 36F79720D0157 was full and open competition.
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