65IIA medical equipment & supplies

Ended Awarded Last action

Contract number
V797D30038
Awardee
Awarding agency
Task orders
394

Award facts

Opportunity
  • 65IIA Solicitation number
Last date to order 100% complete
IDV ceiling
$40,000,000.00
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
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
AED replacements for SA-17 department of state 19AQMM21F7399 Office of Acquisition Management $39,054
Chest compression system 36C25621F0090 Veterans Integrated Service Network 16 (VHA) $62,243
Ambulance equipment upgrades required for covid 36C24521F0108 Veterans Integrated Service Network 5 (VHA) $69,350
Department of state passport services AED units 19AQMM21F7397 Office of Acquisition Management $55,576
FY21 physio control *subject to availability of funds 15JA5420F00000176 US Attorney's Offices (OBD) $7,039
Purchase of a lucas 3 chest compression systems for the EMS program at the eagle butte IHS hospital in eagle butte… 75H70620F80279 Indian Health Service $15,483
Purchase of six (6) lucas 3 chest compression systems for the EMS program at the eagle butte IHS hospital in eagle… 75H70620F80278 Indian Health Service $92,900
Chest compression machines 15B20520FVB170643 Federal Medical Center Devens (BOP) $32,562
Aeds 15B20520FVB170636 Federal Medical Center Devens (BOP) $40,157
Lifepak 15S 15B20520FVB170635 Federal Medical Center Devens (BOP) $57,647
11 EA lifepak 20E 15B41420FVB110100 Medical Center for Federal Prisoners Springfield (BOP) $135,554
Electromedical 19AQMM20F7497 Office of Acquisition Management $28,431
Equipment maintenanc 1333LB20F00000434 US Census Bureau $29,909
Zion lifepak 15 V4 monitor/defibrillator 140P1220F0087 Intermountain Region (NPS) $22,603
Defibrillator 36C25020F1119 Veterans Integrated Service Network 10 (VHA) $449,769
MDC brooklyn - lucas 3 CPR device & power supply 15BBR020FVB130179 Metropolitan Detention Center Brooklyn (BOP) $13,346
Purchase lifepak 15 monitor/defib 70FA2020F00000047 FEMA Preparedness Section $26,083
Lucas chest compression system 36C24520F0551 Veterans Integrated Service Network 5 (VHA) $111,183
Resuscitators- VISN 5 covid-19 36C24520F0478 Veterans Integrated Service Network 5 (VHA) $220,546
Chest compression system 36C26220F0388 Veterans Integrated Service Network 22 (VHA) $39,649
Chest compression system 36C25620N0584 Veterans Integrated Service Network 16 (VHA) $38,572
Aeds and associated supplies and services 12639520F0533 Marketing and Regulatory Programs Business Services (APHIS) $7,312
Covid-19 emergency chest compression system 36C26220F0362 Veterans Integrated Service Network 22 (VHA) $75,330
Covid-19 chest compression system 36C26220F0348 Veterans Integrated Service Network 22 (VHA) $48,025
Lithium ION battery 36C25020F0634 Veterans Integrated Service Network 10 (VHA) $14,699
Mechanical chest compression system 36C24820F0145 Veterans Integrated Service Network 8 (VHA) $32,017
Chest compression system 36C25620F0221 Veterans Integrated Service Network 16 (VHA) $31,021
Lifepak 20E defibrillator/monitor with packing and SPO2 package (masimo) 75N95D20F00040 National Institute on Aging (NIH) $14,194
Lifepak 15 monitor/defib and accessories 36C25020F0505 Veterans Integrated Service Network 10 (VHA) $30,397
AED renewals and replacements, AED wall cabinet and alarm 12639520F0078 Marketing and Regulatory Programs Business Services (APHIS) $78,901
Fire protection device 33301120FSS0563EM National Gallery of Art $27,148
FY-20 physio-control 15JA5419F00000335 US Attorney's Offices (OBD) $3,995
The purpose of this order is to procure the annual renewal of recurring AED/CPR services for DOT headquarters… 693JK419F500012 Immediate Office of the Secretary of Transportation $10,327
Purchase of AED training and devices 19AQMM19S0626 Office of Acquisition Management $8,256
Lifepak equipment 19CU0419F0017 US Embassy Havana (DOS) $30,927
Lifepak 15 monitor/defibrillator W912D219F0063 RCO Qatar 408th CSB $150,993
Lifepak 15 15B61719FUB110276 Federal Correctional Complex Lompoc (BOP) $24,117
Lifepak sysyem FY-19 15B61619FUB110225 Federal Correctional Complex Victorville (BOP) $29,985
FDC philadelphia: chest compression system, FSS: V797D-30038. **small business** 15B21719FUB110172 Federal Detention Center Philadelphia (BOP) $15,925
8 lifepak 1000 aeds. 15B11919FUM210058 Federal Correctional Institution Gilmer (BOP) $15,759
HU, lifepak 15 monitor/defibrilattor 19RW6019F0277 US Embassy Kigali (DOS) $29,937
Lifepak 15 trending, nellcor and masimo SPO2, nibp, 12-lead ECG, ETCO2 15B61719FUB110238 Federal Correctional Complex Lompoc (BOP) $24,599
Cardiac monitor and defibrillator for yosemite national park 140P8519F0141 Pacific West Region (NPS) $30,197
Physio control lifepak 15 15B20719FUB110367 United States Penitentiary Lewisburg (BOP) $29,666
AED training and maintenance 1333LB19F00000410 US Census Bureau $14,247
AED (kits) HQ003419F0435 Washington Headquarters Service $24,185
HU - defibrilator lifepak 19GG8019F0124 US Embassy Tbilisi (DOS) $10,638
Lifepak batteries 36C24919N0582 Veterans Integrated Service Network 9 (VHA) $25,798
AED training and unit purchases. 19AQMM19S0265 Office of Acquisition Management $134,943
Annual preventative maintenance on office AED s 15JA1119F00000016 US Attorney's Offices (OBD) $2,232
Show 40 more

Latest 50 of 394 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
36C24820A0024 Mechanical chest compression system Veterans Integrated Service Network 8 (VHA) $256,133
19AQMM19A0032 Automated external defibrillator (AED) Office of Acquisition Management —
AG6395B150038 Aeds and associated supplies and services Marketing and Regulatory Programs Business Services (APHIS) $650,000
SAQMMA13A0206 Automated external defibrillator (AED) supplies and support services Office of Acquisition Management $2,750,000

Transactions

Action Obligated Date
Exercise an Option P00031 · Temporary contract extension $0
Other Administrative Action P00030 · Tracking customer change $0
Supplemental Agreement for work within scope P00029 · Permanent price reductions $0
Other Administrative Action P00028 · Product deletions $0
Add Subcontract Plan P00027 · Incorporates small business subcontracting plan for year 2020 $0
Supplemental Agreement for work within scope P00026 · Temporary contract extension through 7/30/2020 $0
Other Administrative Action P00025 · Vendor's ordering information change $0
Other Administrative Action P00024 · Deletes products from contract. $0
Exercise an Option P00023 · Temporary contract extension through 12/31/2019 $0
Other Administrative Action P00022 · Temporary contract performance period extension through 5/31/2019 $0
Other Administrative Action P00021 · Administrative - adds POC to the contract administrator $0
Add Subcontract Plan P00020 · Incorporates 2018 small business subcontracting plan $0
Supplemental Agreement for work within scope P00019 · Deletions and admin - product description changes $0
Other Administrative Action P00018 · Admin (authorized agents) $0
Supplemental Agreement for work within scope P00017 · Temporary contract extension $0
Other Administrative Action P00016 · Administrative change $0
Supplemental Agreement for work within scope P00015 · Admin POC change, deletion, and temporary contract extension $0
Supplemental Agreement for work within scope P00014 · Product additions and administrative changes $0
Add Subcontract Plan P00013 · Administrative change and incorporates subcontracting plan $0
Other Administrative Action P00012 · Incorporation of 2016 sub contracting plan (may 2, 2016 to DEC 30, 2016) into FSS contract. $0
Other Administrative Action P00011 · Administrative modification updated subcontracting plan $0
Other Administrative Action P00010 $0
Other Administrative Action P00009 $0
Supplemental Agreement for work within scope P00008 · Administrative modification $0
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00006 · Product deletion modificaiton $0
Supplemental Agreement for work within scope P00005 · Product additions $0
Other Administrative Action P00004 · 65IIA medical equipment & supplies - alternate contract administrator update $0
Other Administrative Action P00003 $0
Original award $0
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Quick answers

Who was awarded contract V797D30038?

V797D30038 was awarded to Physio-Control Inc. by Veterans Integrated Service Network 12 (Veterans Health Administration) on December 6, 2012.

How much is contract V797D30038 worth?

V797D30038's own ceiling is $40,000,000.

How many orders have been placed under contract V797D30038?

394 orders have been placed under V797D30038, the latest on August 5, 2021.

Who can order from contract V797D30038?

V797D30038 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract V797D30038 part of a contract vehicle?

Yes. V797D30038 is part of Medical Equipment and Supplies (FSS-65-II-A).

Was contract V797D30038 competed?

The extent of competition for V797D30038 was full and open competition.

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