65 II a medical equipment & supplies, FSS contract award

Active Awarded Last action

Contract number
36F79721D0195
Awardee
Awarding agency
Task orders
12

Award facts

Opportunity
  • 65IIA Solicitation number
Last date to order 92% complete
IDV ceiling
$250,000.00
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

The General Services Administration awarded a Federal Supply Schedule contract to Enterprise Technology Solutions, Inc., a Women-Owned Small Business, on October 1, 2021, under Medical Equipment and Supplies (FSS-65-II-A), with a ceiling value of $250,000 and ultimate completion date of March 30, 2027.

Enterprise Technology Solutions holds this multi-agency schedule vehicle to supply medical equipment and supplies including vital signs monitors, oxygen equipment, suction regulators, flowmeters, defibrillators, ventilators, patient monitors, oxygen concentrators and regulators, suction equipment, and ancillary items such as dressings, tubing, and airway management supplies. Delivery is available to locations within the United States and overseas military bases.

Recent delivery orders issued under this schedule span defense and civilian agencies. The U.S. Pacific Fleet Forces awarded orders for ADP software ($22,590, October 2025), Dell desktops, laptops, and monitors ($68,724.25, September 2025), and Tempest tents ($131,532.08, September 2025), all performed in Berwyn Heights, Maryland. The Massachusetts National Guard procured patient vital signs monitors for a 182-person medical deployment ($12,859.08, February 2025). The Defense Health Agency ordered vital signs monitors ($26,517.50, June 2024). The Air Force ordered IT and telecom application development software ($22,289.58, October 2023). Smaller orders from the Missile Defense Agency included a replacement battery ($79, July 2023), a weekly planner ($67, April 2023), and easels for security notices ($726, October 2022). Naval Sea Systems Command issued orders for personnel tasking support ($1,213, May 2022) and an eight-piece screwdriver set ($306, February 2022).

Performance locations cluster in Berwyn Heights, Maryland, with occasional deliveries to other domestic sites including Crane, Indiana and Norco, California.

Task orders

Task order Ordering agency Obligated Awarded
ADP software FA850126FG025 Air Force Sustainment Center (AFMC) $22,590
The acquisition is to acquire dell desktops, laptops and monitors. N0003825FC023 US Pacific Fleet Forces (USFLTFORCOM) $68,724
The acquisition is to acquire tempest tents. N0003825FC020 US Pacific Fleet Forces (USFLTFORCOM) $131,532
Patient vital signs monitors for 182 MED deployment W912SV25FA021 Massachusetts National Guard (ARNG) $12,859
IT and telecom - business application software (perpetual license software) FA706025FG025 Air Force $12,734
Vital signs monitors W81K0024F0097 Medical Command (Army) $26,518
IT and telecom -application development software FA441724FG047 Air Force Special Operations Command (USAF) $22,290
MDA/DE requested replacement battery required for sound test class testing equipment for DEI-x technical security and… HQ014723FV425 Missile Defense Agency $79
MDA/DS requested a refillable weekly planner in support of organizing weekly activities in NCR. HQ014723FV368 Missile Defense Agency $67
MDA/MS requested easels in support of displaying security notices in DAH. HQ014723FV011 Missile Defense Agency $727
WXR division personnel to accomplish daily tasking- 4522099015 N0016422FP409 Naval Sea Systems Command (Navy) $1,213
8-piece general purpose screwdriver set PO# 4522049763 N6426722FG097 Naval Sea Systems Command (Navy) $306
Show all 12

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00023 · Product deletion $0
Supplemental Agreement for work within scope P00022 · Short term contract extension $0
Supplemental Agreement for work within scope P00021 · Product addition $0
Supplemental Agreement for work within scope P00020 · Product deletion $0
Supplemental Agreement for work within scope P00019 · 65IIA / (SIN: a-2B, a-4B, a-10, a-22, a-50 a-53, a-92) / add new sins / product addition / return goods policy / warranty / commerical price list $0
Supplemental Agreement for work within scope P00018 · 65IIA / (SIN: A10 & a-53) / product addition / return goods policy / warranty / commercial price list $0
Supplemental Agreement for work within scope P00017 · 65IIA / administrative correction to permanent pricing for MOD P00014 (TR#25-2059) $0
Supplemental Agreement for work within scope P00015 · 65IIA / (SIN: a-50A) / product deletion $0
Supplemental Agreement for work within scope P00016 · 65IIA / (SIN: a-10, a-2B, a-4B, a-46, a-50A, a-50A, a-53, a-74) / administrative: 6295 item number & description change $0
Supplemental Agreement for work within scope P00014 · 65IIA / (SIN: a-2B, a-4B, a-10, a-46, a-50A, a-50B, a-53, A74) / product addition / return goods policy / warranty $0
Supplemental Agreement for work within scope P00012 · Add MOD $0
Supplemental Agreement for work within scope P00011 · Deletion modification $0
Supplemental Agreement for work within scope P00010 · Deletion MOD $0
Supplemental Agreement for work within scope P00009 · Addition modification $0
Supplemental Agreement for work within scope P00008 · Deletion modification $0
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00006 · Deletion modification $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 · Administrative modification $0
Supplemental Agreement for work within scope P00003 · Product addition modification $0
Supplemental Agreement for work within scope P00002 · Addition modification $0
Supplemental Agreement for work within scope P00001 · Product addition modification $0
Original award $0
Show all 23

Quick answers

Who was awarded contract 36F79721D0195?

36F79721D0195 was awarded to Enterprise Technology Solutions, Inc. by Veterans Integrated Service Network 12 (Veterans Health Administration) on October 1, 2021.

How much is contract 36F79721D0195 worth?

36F79721D0195's own ceiling is $250,000.

How many orders have been placed under contract 36F79721D0195?

12 orders have been placed under 36F79721D0195, the latest on October 1, 2025.

Who can order from contract 36F79721D0195?

36F79721D0195 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 36F79721D0195 part of a contract vehicle?

Yes. 36F79721D0195 is part of Medical Equipment and Supplies (FSS-65-II-A).

Was contract 36F79721D0195 competed?

The extent of competition for 36F79721D0195 was full and open competition.

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