65 II a medical equipment & supplies, FSS contract award

Active Awarded Last action

Contract number
36F79720D0228
Awardee
Awarding agency
Task orders
8

Award facts

Opportunity
  • 65IIA Solicitation number
Last date to order 62% complete
IDV ceiling
$223,000,000.00
Award type
Multiple award
Who can order
All agencies
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 Cardinal Health 200, LLC under the Medical Equipment and Supplies (FSS-65-II-A) schedule on September 1, 2020, with a ceiling value of $223 million and performance through August 31, 2030. The contract carries no set-aside designation and serves as a multi-agency ordering vehicle for medical consumables, surgical supplies, diagnostic materials, and hospital equipment.

Cardinal Health 200, LLC operates from Waukegan, Illinois under NAICS 424210 (Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers) and PSC Group 65. The price list encompasses over one hundred items including medical supplies, drapes and gowns, positioning devices, suction equipment, marking instruments, and enteral feeding pumps.

Recent ordering activity under this schedule reflects heavy VA customer concentration. Veterans Integrated Service Network 12 funded a $58,659.86 delivery order in October 2024 for Kangaroo Omni feeding pumps (performance in Waukegan, Illinois). VISN 9 placed multiple orders for Kangaroo Omni enteral feeding pumps and backpacks between November 2024 and February 2025, ranging from $14,478.20 to $17,336.71. VISN 5 funded a $22,987.88 delivery order in May 2025 for enteral feed pumps and flush sets, and an April 2026 delivery order valued at $1.7 million for Lenalidomide (performance in Cary, North Carolina). VISN 17 placed a $60,301.60 delivery order in July 2025 for Kangaroo Omni enteral feed pump units. The Defense Health Agency issued an $11,296.25 delivery order in October 2021 for blood bank refrigerators. The Indian Health Service procured $50,117.74 in IV syringes and medical supplies for the Santa Fe Service Unit in August 2021.

Cardinal Health 200 is a subsidiary of Cardinal Health, Inc. The contractor holds no other set-aside certifications and operates as a full-and-open prime on this vehicle.

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00084 $0
Supplemental Agreement for work within scope P00083 · Product deletion $0
Supplemental Agreement for work within scope P00082 · Product deletions $0
Supplemental Agreement for work within scope P00081 · Product deletion $0
Supplemental Agreement for work within scope P00080 · Product deletions $0
Supplemental Agreement for work within scope P00079 · Subk plan $0
Supplemental Agreement for work within scope P00077 · Price reduction 2 products $0
Supplemental Agreement for work within scope P00078 · Deletions 2 products $0
Supplemental Agreement for work within scope P00076 · Product deletion $0
Supplemental Agreement for work within scope P00075 · Price reduction 8 products $0
Supplemental Agreement for work within scope P00074 · Evergreen administrative modification $0
Supplemental Agreement for work within scope P00073 · Product deletion $0
Supplemental Agreement for work within scope P00072 · Product deletions $0
Exercise an Option P00067 · Option to extend $0
Supplemental Agreement for work within scope P00071 · Short term EXT $0
Supplemental Agreement for work within scope P00070 · Short term extensions $0
Supplemental Agreement for work within scope P00069 · Administrative modification $0
Supplemental Agreement for work within scope P00068 · Price decrease 1 product $0
Supplemental Agreement for work within scope P00066 · Short term extension $0
Supplemental Agreement for work within scope P00064 · Price reductions $0
Supplemental Agreement for work within scope P00063 · Product deletion $0
Supplemental Agreement for work within scope P00062 · Tracking customer change $0
Supplemental Agreement for work within scope P00061 · Product deletions $0
Other Administrative Action P00060 · Administrative point of contact changes $0
Supplemental Agreement for work within scope P00059 · Price reduction $0
Supplemental Agreement for work within scope P00058 · Product deletion $0
Other Administrative Action P00057 · Administrative point of contact change $0
Supplemental Agreement for work within scope P00056 · Product deletion $0
Supplemental Agreement for work within scope P00055 · Economic price adjustment increase $0
Supplemental Agreement for work within scope P00054 · Product deletion $0
Supplemental Agreement for work within scope P00050 · Product addition $0
Other Administrative Action P00053 · Administrative correction modification $0
Supplemental Agreement for work within scope P00051 · Product addition $0
Supplemental Agreement for work within scope P00052 · Product deletion $0
Supplemental Agreement for work within scope P00049 · Product deletions $0
Supplemental Agreement for work within scope P00044 · Product additions $0
Supplemental Agreement for work within scope P00047 $0
Supplemental Agreement for work within scope P00046 · Product deletion $0
Other Administrative Action P00045 · Administrative point of contact change $0
Supplemental Agreement for work within scope P00043 · Product deletion $0
Supplemental Agreement for work within scope P00042 · Product deletions $0
Supplemental Agreement for work within scope P00041 · Product deletion $0
Supplemental Agreement for work within scope P00040 · Price reduction $0
Supplemental Agreement for work within scope P00039 · Product deletions $0
Supplemental Agreement for work within scope P00038 · Price decrease $0
Other Administrative Action P00037 · Point of contact changes $0
Supplemental Agreement for work within scope P00036 $0
Supplemental Agreement for work within scope P00035 · Product deletion $0
Supplemental Agreement for work within scope P00034 · Economic price increase - 1 item $0
Supplemental Agreement for work within scope P00033 · Product deletion $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 36F79720D0228?

36F79720D0228 was awarded to Cardinal Health 200, LLC by Veterans Integrated Service Network 12 (Veterans Health Administration) on September 1, 2020.

How much is contract 36F79720D0228 worth?

36F79720D0228's own ceiling is $223,000,000.

How many orders have been placed under contract 36F79720D0228?

8 orders have been placed under 36F79720D0228, the latest on April 9, 2026.

Who can order from contract 36F79720D0228?

36F79720D0228 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 36F79720D0228 part of a contract vehicle?

Yes. 36F79720D0228 is part of Medical Equipment and Supplies (FSS-65-II-A).

Was contract 36F79720D0228 competed?

The extent of competition for 36F79720D0228 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