65 II a medical equipment & supplies, FSS contract award

Ended Awarded Last action

Contract number
36F79723D0019
Awardee
Awarding agency
Task orders
1

Award facts

Opportunity
  • 65IIA Solicitation number
Last date to order 100% complete
IDV ceiling
$225,000.00
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 for Medical Equipment and Supplies (FSS-65-II-A) to American Polymers LLC, a service-disabled veteran-owned small business, effective December 1, 2022, with a contract ceiling of $225,000.00 and an ultimate completion date of June 15, 2026. The contract was cancelled effective July 13, 2026, for legal reasons rather than termination.

American Polymers LLC, operating as Ampo USA and based in Vernon, California, manufactures and supplies medical equipment items under this Schedule. Ordering activity under this Schedule has included a delivery order issued by Veterans Integrated Service Network 1 in September 2025 for a modular ramp valued at $11,609.60, completed December 9, 2025. The vendor also delivered medical-equipment items including syringes through the Veterans Integrated Service Network under this vehicle.

Place of performance is Vernon, California, where American Polymers LLC operates its manufacturing facility. The Schedule operates as a multiple-award vehicle through which federal agencies place delivery orders against the contractor's price list without conducting separate competitions, enabling direct ordering for medical equipment and supplies across the VA and other customer agencies.

Task orders

Task order Ordering agency Obligated Awarded
Modular ramp 36C24125N1406 Veterans Integrated Service Network 1 (VHA) $11,610

Transactions

Action Obligated Date
Legal Contract Cancellation P00006 · Contract cancelation $0
Supplemental Agreement for work within scope P00005 · Deletion 35 line items $0
Other Administrative Action P00004 · Product description change $0
Other Administrative Action P00003 · Administrative modification $0
Supplemental Agreement for work within scope P00002 · Addition modification $0
Other Administrative Action P00001 · ADM modification $0
Original award $0

Quick answers

Who was awarded contract 36F79723D0019?

36F79723D0019 was awarded to American Polymers LLC by Veterans Integrated Service Network 12 (Veterans Health Administration) on December 1, 2022.

How much is contract 36F79723D0019 worth?

36F79723D0019's own ceiling is $225,000.

How many orders have been placed under contract 36F79723D0019?

1 order has been placed under 36F79723D0019, the latest on September 9, 2025.

Who can order from contract 36F79723D0019?

36F79723D0019 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 36F79723D0019 part of a contract vehicle?

Yes. 36F79723D0019 is part of Medical Equipment and Supplies (FSS-65-II-A).

Was contract 36F79723D0019 competed?

The extent of competition for 36F79723D0019 was full and open competition.

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