65 II a medical equipment & supplies, FSS contract award

Active Awarded Last action

Contract number
36F79723D0201
Awardee
Awarding agency
Task orders
13

Award facts

Opportunity
  • RFP797FSS99025R10 Solicitation number
Last date to order 63% complete
IDV ceiling
$2,630,000.00
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 Department of Veterans Affairs, Veterans Integrated Service Network 12, awarded a Federal Supply Schedule contract to The Maclean Group LLC on September 1, 2023, under schedule 65 II A for Medical Equipment & Supplies, a multi-agency catalog vehicle through which federal agencies place orders against pre-established pricing rather than conducting new competitions.

The Maclean Group is a service-disabled veteran-owned small business (SDVOSB) and self-certified small disadvantaged business headquartered in Sacramento, California. The contract carries a ceiling value of $2.63 million and runs through August 31, 2028. Place of performance spans the contiguous United States, Alaska, Hawaii, and Puerto Rico, with production occurring in Rochester, New York.

The price list covers a broad range of personal protective equipment—isolation gowns, coveralls, face masks, face shields, lab coats, and scrub sets—in various sizes and protection levels, along with broader medical equipment and supplies. Terms include prompt payment discounts, order minimums and maximums, and specified delivery timeframes.

Delivery orders issued under this Schedule contract reflect heavy reliance on the vehicle for equipment procurement across the VA system and the Defense Health Agency. Recent orders include a $1.010 million Philips IntelliVue patient monitoring network for the Defense Health Agency (June 29, 2026); a $297,240 Provizio SEM scanner for VA VISN 4 (March 6, 2026); multiple Philips monitor procurements ranging from $20,531 to $78,862; a $219,890 Provizio SEM scanner for VA VISN 23 (May 22, 2026); a $106,004 Intellivue Microstream Extension order for VA VISN 23 (February 20, 2026); and a $19,738 Intellivue monitor delivery order for VA VISN 6 (September 1, 2026). The vehicle has generated nine delivery orders worth $1.8 million combined, reflecting the contractor's role as a medical equipment distributor serving VA medical centers and other federal healthcare customers.

Task orders

Task order Ordering agency Obligated Awarded
Philips physiological patient monitoring systems supplies 36C24W26F0039 Veterans Integrated Service Network 21 (VHA) $1,206,527
Thermal array recorder modules specialized printers. 36C26126N0685 Veterans Integrated Service Network 21 (VHA) $17,505
Intellivue monitors 36C24626F0206 Veterans Integrated Service Network 6 (VHA) $19,739
Pressure ulcer assessment scanner and sensors 36C24826N0829 Veterans Integrated Service Network 8 (VHA) $24,770
Philips intellivue patient monitoring network HT941026FE036 Defense Health Agency $1,010,951
Brand name or equal provizio SEM scanner 36C26326N0536 Veterans Integrated Service Network 23 (VHA) $219,890
Philips 989803196521 X3 lithium battery, QTY 161 36C24126N0380 Veterans Integrated Service Network 1 (VHA) $23,562
Provizio SEM scanner 36C24426F0151 Veterans Integrated Service Network 4 (VHA) $297,240
QTY 28 - 867041 - intellivue microstream extension 36C26326N0377 Veterans Integrated Service Network 23 (VHA) $106,005
Intellivue MX40 1.4 GHZ smart hopping with add-ONS, QTY: 20 CBL ECG 5LEAD grabber, aami + SPO2, tele, QTY: 20 SP02… 36C24925N0593 Veterans Integrated Service Network 9 (VHA) $78,862
MX500 philips monitors 36C24425F0457 Veterans Integrated Service Network 4 (VHA) $30,968
MX40 monitors 36C24425F0453 Veterans Integrated Service Network 4 (VHA) $70,673
Philips MX500 36C24425F0069 Veterans Integrated Service Network 4 (VHA) $0
Show all 13

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00055 · Product aditions $0
Supplemental Agreement for work within scope P00056 · Product deltions $0
Supplemental Agreement for work within scope P00054 · Product additions $0
Supplemental Agreement for work within scope P00051 · Product additons $0
Supplemental Agreement for work within scope P00053 · Price reductions $0
Supplemental Agreement for work within scope P00052 · Product deletions $0
Supplemental Agreement for work within scope P00050 · Price increase $0
Supplemental Agreement for work within scope P00049 · Product description changes $0
Supplemental Agreement for work within scope P00048 · Products deletion $0
Supplemental Agreement for work within scope P00047 · Product additions $0
Supplemental Agreement for work within scope P00046 · Price increase $0
Supplemental Agreement for work within scope P00045 · Product additions $0
Supplemental Agreement for work within scope P00043 · Product description changes $0
Supplemental Agreement for work within scope P00044 · Administrative changes $0
Supplemental Agreement for work within scope P00042 · Deletions $0
Other Administrative Action P00041 · Product identification changes - description & number $0
Supplemental Agreement for work within scope P00039 · Product additions and admin changes $0
Supplemental Agreement for work within scope P00040 · Product additions $0
Supplemental Agreement for work within scope P00038 · Products addition $0
Supplemental Agreement for work within scope P00037 · Admin - product identification changes - description $0
Supplemental Agreement for work within scope P00036 · Remove 8 discontinued line items from the contract catalog $0
Supplemental Agreement for work within scope P00035 · Add 11 line items to the contract catalog $0
Supplemental Agreement for work within scope P00034 · Price increase due to economic price adjustment to 15 line-items $0
Supplemental Agreement for work within scope P00033 · Product deletion of one item $0
Supplemental Agreement for work within scope P00032 · Delete line items from contract $0
Supplemental Agreement for work within scope P00031 · Supplemental agreement to add twenty-three (23) line items to the contract catalog. $0
Supplemental Agreement for work within scope P00030 · Deletion of 88 line items from the catalog due to manufacturer request $0
Supplemental Agreement for work within scope P00029 · Delete 3 line items from catalog that are no longer FDA compliant $0
Supplemental Agreement for work within scope P00028 · Modification to add 8 line items to contract catalog $0
Supplemental Agreement for work within scope P00027 · Product addition modification to add 45 line items to the catalog. $0
Supplemental Agreement for work within scope P00026 · 65IIA / (SIN a-50A) / update item description (incorporate "not for individual sale" for 5-lead set) $0
Supplemental Agreement for work within scope P00025 · Add modification $0
Supplemental Agreement for work within scope P00024 · Add MOD $0
Supplemental Agreement for work within scope P00023 $0
Supplemental Agreement for work within scope P00022 $0
Supplemental Agreement for work within scope P00021 · DEL and ADM MOD $0
Supplemental Agreement for work within scope P00020 · Admin MOD $0
Supplemental Agreement for work within scope P00019 · Addition modifcation $0
Supplemental Agreement for work within scope P00018 · Add MOD $0
Supplemental Agreement for work within scope P00017 · EPA and ADM MOD $0
Supplemental Agreement for work within scope P00014 $0
Supplemental Agreement for work within scope P00015 · Add MOD $0
Supplemental Agreement for work within scope P00016 · Voluntary price reduction $0
Supplemental Agreement for work within scope P00013 · Add MOD $0
Supplemental Agreement for work within scope P00012 · Add & DEL MOD $0
Supplemental Agreement for work within scope P00011 · Add MOD $0
Supplemental Agreement for work within scope P00010 · EPA modifications $0
Supplemental Agreement for work within scope P00009 · Deletion and admin MOD combo $0
Supplemental Agreement for work within scope P00008 · Admn $0
Supplemental Agreement for work within scope P00006 · Add MOD $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 36F79723D0201?

36F79723D0201 was awarded to The Maclean Group LLC by Veterans Integrated Service Network 12 (Veterans Health Administration) on September 1, 2023.

How much is contract 36F79723D0201 worth?

36F79723D0201's own ceiling is $2,630,000.

How many orders have been placed under contract 36F79723D0201?

13 orders have been placed under 36F79723D0201, the latest on September 17, 2026.

Who can order from contract 36F79723D0201?

36F79723D0201 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 36F79723D0201 part of a contract vehicle?

Yes. 36F79723D0201 is part of Medical Equipment and Supplies (FSS-65-II-A).

Was contract 36F79723D0201 competed?

The extent of competition for 36F79723D0201 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