65 II a medical equipment & supplies, FSS contract award

Active Awarded Last action

Contract number
36F79721D0245
Awardee
Awarding agency
Task orders
2

Award facts

Opportunity
  • 65IIA Solicitation number
Last date to order 92% complete
IDV ceiling
$345,392,200.00
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 Sage Products, LLC for Medical Equipment and Supplies (FSS-65-II-A) on October 1, 2021, with a ceiling of $345.4 million. The schedule covers over 100 items across special item numbers including incontinence care, oral care, skin care, positioning devices, and external catheter systems, with pricing available to multiple federal agencies through the standing price list rather than competitive ordering for each purchase.

The contract's period of performance runs from October 1, 2021 through September 30, 2026. Place of performance encompasses the 50 US states and Puerto Rico under FOB destination delivery terms with net 30 payment. The price list offers no quantity discounts.

Recent ordering activity under this schedule includes a $3.656 million delivery order awarded by VA VISN 7 in November 2023 for PREVALON pumps and warmers under a no-cost lease and maintenance agreement, with performance extending through November 2028 at a site in Trout Valley, Illinois. An $8,916.21 delivery order from the Indian Health Service in March 2023 covered urgent care, emergency room, adult care, and special care unit supplies, with performance at Chinle, Arizona.

Sage Products, a subsidiary of Stryker Corporation, markets the schedule across VA networks and IHS facilities. The product portfolio emphasizes patient care supplies and medical equipment for urgent care, emergency, and specialized care environments, delivered through federal healthcare networks nationwide.

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00026 · Product deletion $0
Supplemental Agreement for work within scope P00025 · Administrative modification - evergreen $0
Supplemental Agreement for work within scope P00024 · Administrative modification (part# change) $0
Supplemental Agreement for work within scope P00023 · Short term contract extension $0
Supplemental Agreement for work within scope P00021 · Small business subcontracting plan $0
Supplemental Agreement for work within scope P00020 · Product deletion $0
Supplemental Agreement for work within scope P00019 · 65IIA / (SIN: a-25G) / product deletion $0
Supplemental Agreement for work within scope P00018 · 65IIA / (SIN: a-2B, a-22C, a-25D, a-25G, a-26C) / incorporate corrections: tracking ratio 2-digit rounding requirment / economic price adjustment / permanent… $0
Supplemental Agreement for work within scope P00017 · 65IIA / (a-25D) / item number change / administrative change: IFF sales POC $0
Add Subcontract Plan P00016 · 65IIA / incorporate subcontracting plan / plan period 1/1/2025 - 12/31/2025 $0
Supplemental Agreement for work within scope P00015 · 65IIA / (SIN: a-2A, a-2B, a-22C, a-25G, A26C) / product deletion / non-TAA compliant / obsolete / COO expired $0
Supplemental Agreement for work within scope P00014 · 65IIA / admin: opting out of participation elections of recovery purchasing & public health emergencies $0
Add Subcontract Plan P00013 · 65IIA / incorporate subcontracting plan / plan period 1/1/2024 - 12/31/2024 $0
Other Administrative Action P00012 · Administrative modification $0
Supplemental Agreement for work within scope P00011 · Product addition $0
Other Administrative Action P00010 · Administrative modification (ordering contact change) $0
Supplemental Agreement for work within scope P00009 · Small business sub-contracting plan $0
Supplemental Agreement for work within scope P00008 · Tracking customer change $0
Supplemental Agreement for work within scope P00007 · Product addition $0
Supplemental Agreement for work within scope P00006 · Product additions $0
Supplemental Agreement for work within scope P00004 · Product addition $0
Add Subcontract Plan P00005 · Incorporate subcontracting plan $0
Supplemental Agreement for work within scope P00002 · Price reduction (permanent) $0
Supplemental Agreement for work within scope P00003 · Product deletion $0
Other Administrative Action P00001 · Admin MOD $0
Original award $0
Show all 26

Quick answers

Who was awarded contract 36F79721D0245?

36F79721D0245 was awarded to Sage Products, LLC by Veterans Integrated Service Network 12 (Veterans Health Administration) on October 1, 2021.

How much is contract 36F79721D0245 worth?

36F79721D0245's own ceiling is $345,392,200.

How many orders have been placed under contract 36F79721D0245?

2 orders have been placed under 36F79721D0245, the latest on November 30, 2023.

Who can order from contract 36F79721D0245?

36F79721D0245 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 36F79721D0245 part of a contract vehicle?

Yes. 36F79721D0245 is part of Medical Equipment and Supplies (FSS-65-II-A).

Was contract 36F79721D0245 competed?

The extent of competition for 36F79721D0245 was full and open competition.

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