65 II a medical equipment & supplies, FSS contract award
Active Awarded Last action
- Contract number
- 36F79725D0099
- Awardee
-
D.t. Davis Enterprises, LTD. UEI JC2LHC2LPHR1
- Awarding agency
-
Veterans Integrated Service Network 12
Veterans Health Administration, Department of Veterans Affairs
- Task orders
- 0
Award facts
- Opportunity
-
- 65IIA Solicitation number
- Last date to order 31% complete
- IDV ceiling
- $30,600,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- Contracting staff
- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- 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 awarded a Federal Supply Schedule contract to D.T. Davis Enterprises, LTD. (doing business as Hovertech International) under Schedule 65 II A (Medical Equipment and Supplies) effective April 15, 2025, with a $30.6 million ceiling and ultimate completion date of April 14, 2030.
The contractor is approved under three Special Item Numbers: A-25D, A-76, and A-77, covering patient handling and mobility equipment including HoverMatt air transfer systems, HoverJack patient lift devices, positioning wedges, and air supply units. Place of performance extends nationwide across all fifty states, the District of Columbia, and Puerto Rico. This is a multiple-award schedule contract with no set-aside designation, enabling any qualified federal agency to place orders against the price list.
Maximum order thresholds are $100,000 for SIN A-25D and $50,000 for SINs A-76 and A-77, with no minimum order requirement. The contractor offers a 2% discount on orders exceeding $15,000, accepts government purchase cards at all thresholds, and delivers within 30 days standard or next business day on expedited requests. Product warranties range from 90 days for disposable devices to three years for reusable wedges.
Recent ordering activity reflects sustained demand from Veterans Affairs facilities. Veterans Integrated Service Network 8 placed consecutive monthly delivery orders between December 2024 and November 2025 ranging from approximately $30,500 to $525,000, with cumulative value exceeding $1.84 million during that period. Orders have been issued across multiple VISNs (1, 4, 5, 8, 10, 12, 15, 21, and 22) and the Defense Health Agency under firm fixed-price structures. This Schedule contract operates alongside the contractor's separate single-award Indefinite Delivery Contract with VISN 8 ($16.8 million, through January 2027) and a Blanket Purchase Agreement with VISN 1 (through April 14, 2026), collectively supporting VA healthcare operations nationwide.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Add Subcontract Plan | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 36F79725D0099?
36F79725D0099 was awarded to D.t. Davis Enterprises, LTD. by Veterans Integrated Service Network 12 (Veterans Health Administration) on April 15, 2025.
How much is contract 36F79725D0099 worth?
36F79725D0099's own ceiling is $30,600,000.
Who can order from contract 36F79725D0099?
36F79725D0099 is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 36F79725D0099 part of a contract vehicle?
Yes. 36F79725D0099 is part of Medical Equipment and Supplies (FSS-65-II-A).
Was contract 36F79725D0099 competed?
The extent of competition for 36F79725D0099 was full and open competition.
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