65 II a medical equipment & supplies, FSS contract award
Active Awarded Last action
- Contract number
- 36F79721D0159
- Awardee
-
Terumo Medical Corp UEI E5TYXNRUMHM4
- Awarding agency
-
Veterans Integrated Service Network 12
Veterans Health Administration, Department of Veterans Affairs
- Task orders
- 35
Award facts
- Opportunity
-
- 65IIA Solicitation number
- Last date to order 91% complete
- IDV ceiling
- $138,093,700.00
- Award type
- Multiple award
- Who can order
- All agencies
- Contracting staff
- NAICS code
- 339112 Surgical and Medical Instrument 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 for Medical Equipment and Supplies (FSS-65-II-A) to Terumo Medical Corp on May 15, 2021, with a $138,093,700 ceiling and ultimate completion date of May 14, 2027. This multiple-award schedule vehicle enables federal agencies to order Terumo's cardiovascular and interventional medical devices from a pre-negotiated price list without conducting individual competitions.
Terumo Medical Corp operates under the Terumo Interventional Systems Division and manufactures specialized vascular implants, stents, grafts, endovascular repair systems, embolization coils, and catheters used in minimally invasive surgical procedures. Place of performance spans Somerset and Franklin Township, New Jersey (headquarters and primary manufacturing), Irvine and Fresno, California, and subordinate VA medical center locations nationwide where devices are installed for veteran patient care.
The Medical Equipment and Supplies category dominates the schedule portfolio, with subsidiary coverage of imaging, equipment maintenance, surgical dressing, and lab equipment. Labor categories span the cardiovascular interventional device and surgical instrument manufacturing spectrum.
Recent ordering activity reflects heavy VA penetration, particularly within Veterans Integrated Service Networks. Delivery orders issued under this schedule in 2025–2026 include a $39,500.52 order from VISN 10 for AZUR Hydropack devices (July 2026), a $30,592.17 order from VISN 5 for implant-post devices (August 2026), a $23,865.43 order from VISN 12 for vascular implants (December 2025), and multiple orders for embolization coils and stent-grafts across VISN 5, VISN 8, VISN 10, and VISN 15. Three standing blanket purchase agreements supplement the schedule: a $459,895 consignment BPA with VISN 19 for embolization coils (base plus four option years through May 2031, awarded May 2026), an $18,906.55 consignment BPA with VISN 12 for vascular implants (through November 2026), and a $378,361.20 BPA with VISN 19 for AZUR systems (concluded January 2, 2026).
Task orders
Show all 35
IDV awards
| IDV | Agency | Ceiling | Awarded |
|---|---|---|---|
| 36C25926A0021 | Veterans Integrated Service Network 19 (VHA) | $459,895 | |
| 36C25224A0007 | Veterans Integrated Service Network 12 (VHA) | $18,907 | |
| 36C25922A0014 | Veterans Integrated Service Network 19 (VHA) | $378,361 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Show all 18
Quick answers
Who was awarded contract 36F79721D0159?
36F79721D0159 was awarded to Terumo Medical Corp by Veterans Integrated Service Network 12 (Veterans Health Administration) on May 15, 2021.
How much is contract 36F79721D0159 worth?
36F79721D0159's own ceiling is $138,093,700.
How many orders have been placed under contract 36F79721D0159?
35 orders have been placed under 36F79721D0159, the latest on August 4, 2026.
Who can order from contract 36F79721D0159?
36F79721D0159 is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 36F79721D0159 part of a contract vehicle?
Yes. 36F79721D0159 is part of Medical Equipment and Supplies (FSS-65-II-A).
Was contract 36F79721D0159 competed?
The extent of competition for 36F79721D0159 was full and open competition.
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