65 II a medical equipment & supplies, FSS contract award

Active Awarded Last action

Contract number
36F79725D0056
Awardee
Awarding agency
Task orders
3

Award facts

Opportunity
  • 65IIA Solicitation number
Last date to order 34% complete
IDV ceiling
$4,900,000.00
Award type
Multiple award
Who can order
All agencies
Contracting staff
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 Davinci Company, LLC on February 15, 2025, under VA Schedule 65 II A (Medical Equipment & Supplies) with a ceiling value of $4.9 million and a period of performance through February 14, 2030.

The Davinci Company, a service-disabled veteran-owned small business based in Greensboro, North Carolina, is approved under Special Item Number A-17 to supply surgical sutures and related medical equipment. The price list covers over 200 suture products with unit pricing between $31.45 and $155.25, including SUTUSILK, SUTULENE, SUTUCRYL, SUTULON, and PDO II variants in sizes 2-0 through 10-0 with varied needle types and cutting edges. Standard delivery is 30 days, with expedited options available. Maximum order value is $100,000; minimum order is one case. The contractor accepts government purchase cards at all dollar amounts and maintains a comprehensive returned goods policy.

Place of performance is Greensboro, North Carolina, with geographic coverage across the 48 contiguous United States and Alaska, Hawaii, and Puerto Rico.

Recent delivery orders under this schedule include a $20,540.52 total small business set-aside from Veterans Integrated Service Network 20 (September 25, 2026) for Pall disposable point-of-use filters to control Legionella at Spokane VAMC; a $3.699 million full-and-open delivery order from the Office of the Assistant Secretary for Preparedness and Response (September 1, 2026) for 3 milliliters of sodium chloride saline flush running through August 31, 2027; and a $145,636.68 full-and-open delivery order from Veterans Integrated Service Network 23 (September 22, 2025) for Legionella filters.

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00006 · Addition one (1) line item $0
Supplemental Agreement for work within scope P00005 · Price increase $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 · Product addition $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 · Addition $0
Original award $0

Quick answers

Who was awarded contract 36F79725D0056?

36F79725D0056 was awarded to The Davinci Company, LLC by Veterans Integrated Service Network 12 (Veterans Health Administration) on February 15, 2025.

How much is contract 36F79725D0056 worth?

36F79725D0056's own ceiling is $4,900,000.

How many orders have been placed under contract 36F79725D0056?

3 orders have been placed under 36F79725D0056, the latest on September 25, 2026.

Who can order from contract 36F79725D0056?

36F79725D0056 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 36F79725D0056 part of a contract vehicle?

Yes. 36F79725D0056 is part of Medical Equipment and Supplies (FSS-65-II-A).

Was contract 36F79725D0056 competed?

The extent of competition for 36F79725D0056 was full and open competition.

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