65 i b, drugs, pharmaceuticals, & hematology related products, FSS contract award

Active Awarded Last action

Contract number
36F79725D0145
Awardee
Awarding agency
Task orders
1

Award facts

Opportunity
  • 65IB Solicitation number
Last date to order 29% complete
IDV ceiling
$709,789,232.00
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

GSA issued a Federal Supply Schedule contract to Fresenius Kabi, LLC under the Pharmaceuticals and Drugs schedule (FSS-61-IB) on May 15, 2025, with a ceiling value of $709.8 million and ultimate completion date of May 14, 2030. This is a multiple-award catalog vehicle through which federal agencies order injectable pharmaceutical products and biologics from the contractor's price list without conducting new competitions.

The schedule covers drugs, pharmaceuticals, and hematology-related products designated as VA Schedule 65 I B with life cycle to permanent status. Fresenius Kabi supplies injectable medications including ketorolac, diphenhydramine, lidocaine, furosemide, rocuronium, protamine, atropine, dexamethasone, vancomycin, gentamicin, mannitol, methylprednisolone, and propofol in vial and syringe formats. Place of performance is Long Grove, Illinois.

Recent ordering activity reflects the granular medical-supply ordering pattern typical of federal pharmaceutical procurement. The Department of Health and Human Services Office of the Assistant Secretary for Preparedness and Response issued a delivery order on July 30, 2026, with a ceiling value of $7.9 million for atropine 0.4 mg/ml and midazolam 5 mg/ml solutions in multi-dose vials, with ultimate completion July 29, 2027. The Veterans Integrated Service Network 12 is a primary customer under this schedule, with the VA Veterans Health Administration holding $709.8 million combined potential value across this vehicle.

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00043 · TPR $0
Supplemental Agreement for work within scope P00042 · Life cycle to permanent $0
Supplemental Agreement for work within scope P00041 · Price decrease $0
Supplemental Agreement for work within scope P00040 · Product deletion $0
Supplemental Agreement for work within scope P00038 · Product addition $0
Supplemental Agreement for work within scope P00039 · Cancel voluntary TPR $0
Supplemental Agreement for work within scope P00037 · Product deletion $0
Supplemental Agreement for work within scope P00034 · 2026 small business subcontracting plan $0
Supplemental Agreement for work within scope P00033 · Product deletions $0
Supplemental Agreement for work within scope P00035 · Price decrease $0
Supplemental Agreement for work within scope P00036 $0
Supplemental Agreement for work within scope P00032 · Voluntary TPR $0
Supplemental Agreement for work within scope P00030 · Evergreen $0
Supplemental Agreement for work within scope P00031 · Product addition $0
Supplemental Agreement for work within scope P00029 · Voluntary TPR $0
Supplemental Agreement for work within scope P00028 · Product addition $0
Supplemental Agreement for work within scope P00026 · TPR $0
Supplemental Agreement for work within scope P00024 · Addition $0
Supplemental Agreement for work within scope P00025 · PL-perm FCP and addition (NPS) $0
Supplemental Agreement for work within scope P00023 · Life cycle change - temp FCP $0
Other Administrative Action P00022 · Admin change $0
Supplemental Agreement for work within scope P00021 $0
Supplemental Agreement for work within scope P00020 · TPR $0
Supplemental Agreement for work within scope P00018 · NDC change $0
Supplemental Agreement for work within scope P00019 · PPR $0
Supplemental Agreement for work within scope P00016 · Product description changes $0
Supplemental Agreement for work within scope P00017 · TPR $0
Supplemental Agreement for work within scope P00015 · 2026 public law $0
Supplemental Agreement for work within scope P00014 · TPR $0
Other Administrative Action P00013 · Correction to MODP00010 $0
Supplemental Agreement for work within scope P00011 $0
Supplemental Agreement for work within scope P00010 · TPR $0
Supplemental Agreement for work within scope P00008 · Additions $0
Supplemental Agreement for work within scope P00009 · Life cycle change (perm FCP) $0
Supplemental Agreement for work within scope P00007 · PPR $0
Supplemental Agreement for work within scope P00006 · Life cycle change-perm FCP $0
Supplemental Agreement for work within scope P00005 · Price corrections $0
Supplemental Agreement for work within scope P00004 · Temp and NPS FCP $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 · TPR $0
Supplemental Agreement for work within scope P00001 · FSS $0
Original award $0
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Quick answers

Who was awarded contract 36F79725D0145?

36F79725D0145 was awarded to Fresenius Kabi, LLC by Veterans Integrated Service Network 12 (Veterans Health Administration) on May 15, 2025.

How much is contract 36F79725D0145 worth?

36F79725D0145's own ceiling is $709,789,232.

How many orders have been placed under contract 36F79725D0145?

1 order has been placed under 36F79725D0145, the latest on July 30, 2026.

Who can order from contract 36F79725D0145?

36F79725D0145 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 36F79725D0145 part of a contract vehicle?

Yes. 36F79725D0145 is part of Pharmaceuticals and Drugs (FSS-61-IB).

Was contract 36F79725D0145 competed?

The extent of competition for 36F79725D0145 was full and open competition.

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