Contract award for 65IIA, medical equipment and supplies

Ended Awarded Last action

Contract number
V797D40290
Awardee
Awarding agency
Task orders
1

Award facts

Last date to order 100% complete
IDV ceiling
$25,916,000.00
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

Professional Disposables International Inc. Healthcare Division holds a Federal Supply Schedule contract awarded by the Department of Veterans Affairs Veterans Health Administration. The contract, valued at up to $25,916,000, provides medical equipment and supplies such as gloves, masks, gowns, and disinfectants to government agencies. As a prime contractor, Professional Disposables International Inc. directly sells these infection control and personal protective equipment products to the VA. Additionally, as a subcontractor, it provides medical and surgical equipment and supplies to the prime contractor Cardinal Health 200, LLC for delivery orders from various agencies. Professional Disposables International Inc. also holds a single award Blanket Purchase Agreement with the VHA Veterans Integrated Service Network 1, valued at up to $1 million, to supply medical consumables, disposable products, and PPE on an as-needed basis over a 4-year period.

Under the Federal Supply Schedule contract, a $23,009.85 delivery order was awarded by the Department of the Air Force Air Education and Training Command for medical and surgical instruments, equipment, and supplies. This firm fixed price task order, which did not use any set-asides, was completed in September 2020 with performance in Orangeburg, New York. The products and services provided under this contract and associated task orders allow government agencies like the VA and Air Force to efficiently procure a range of essential medical supplies and equipment to support their healthcare operations.

Task orders

Task order Ordering agency Obligated Awarded
Medical and surgical instruments equipment and supplies FA301620FG061 Air Education and Training Command (USAF) $23,010

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00024 · Incorporate subcontracting plan into contract $0
Supplemental Agreement for work within scope P00023 · Deletion modificaiton property act (federal supply schedules) $0
Supplemental Agreement for work within scope P00022 · Deletion MOD property act (federal supply schedules) $0
Other Administrative Action P00021 · Administration modification $0
Supplemental Agreement for work within scope P00020 · Deletion MOD $0
Supplemental Agreement for work within scope P00019 · Addition modification $0
Supplemental Agreement for work within scope P00018 · EPA increase to line items $0
Supplemental Agreement for work within scope P00017 · Product deletion $0
Other Administrative Action P00016 · Other administrative action $0
Other Administrative Action P00015 · Administrative point of contact change $0
Exercise an Option P00014 · Long term contract extension $0
Supplemental Agreement for work within scope P00013 · Product deletion $0
Supplemental Agreement for work within scope P00012 · Add $0
Other Administrative Action P00010 · ADM changes $0
Supplemental Agreement for work within scope P00011 · EXT $0
Other Administrative Action P00009 · Administratiave $0
Supplemental Agreement for work within scope P00008 · EXT $0
Other Administrative Action P00007 · Admin $0
Supplemental Agreement for work within scope P00006 · Temp EXT $0
Supplemental Agreement for work within scope P00005 · Add/deletion/cont ADM $0
Additional Work (new agreement, FAR part 6 applies) P00004 · Add $0
Supplemental Agreement for work within scope P00003 · 65IIA medical equipment and supplies $0
Supplemental Agreement for work within scope P00002 · Price decrease $0
Supplemental Agreement for work within scope P00001 · Product addition and price reductions $0
Original award $0
Show all 25

Quick answers

Who was awarded contract V797D40290?

V797D40290 was awarded to Professional Disposables International Inc. by Veterans Integrated Service Network 12 (Veterans Health Administration) on December 15, 2014.

How much is contract V797D40290 worth?

V797D40290's own ceiling is $25,916,000.

How many orders have been placed under contract V797D40290?

1 order has been placed under V797D40290, the latest on October 1, 2019.

Who can order from contract V797D40290?

V797D40290 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract V797D40290 part of a contract vehicle?

Yes. V797D40290 is part of Medical Equipment and Supplies (FSS-65-II-A).

Was contract V797D40290 competed?

The extent of competition for V797D40290 was full and open competition.

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