65 II a medical equipment & supplies, FSS contract award

Active Awarded Last action

Contract number
V797D60703
Awardee
Awarding agency
Task orders
15

Award facts

Opportunity
  • 65IIA Solicitation number
Last date to order 99% complete
IDV ceiling
$41,685,800.00
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 the Medical Equipment and Supplies Federal Supply Schedule contract (FSS-65-II-A) to ICP Medical LLC on September 15, 2016, with a contract ceiling of $41,685,800 and an ultimate completion date of December 14, 2026. This is a multiple-award schedule vehicle under which federal agencies place orders against ICP Medical's price list for medical equipment, supplies, and related installation services.

ICP Medical is approved under the Medical Equipment and Supplies schedule and offers privacy curtains (including rapid refresh reusable and disposable varieties), isolation gowns, procedure gowns, lab coats, bouffant caps, boot covers, shoe covers, and PPE organizers. The price list includes country-of-origin designations and a limited one-year warranty on products.

Place of performance is primarily Earth City, Missouri, with delivery orders also issued for performance in San Diego, California and Gallup, New Mexico. The contract operates on firm fixed-price terms.

Ordering activity under this schedule has been substantial and sustained. Delivery orders issued by Veterans Integrated Service Networks (VISN 2, VISN 5, VISN 7, VISN 10, VISN 22), the Defense Health Agency, Indian Health Service, and Air Combat Command range from $5,432 to $2,024,000. Recent task orders include a $42,290 delivery order from VISN 7 for rapid refresh privacy curtains (awarded March 2026, completion March 2027), a $62,400 delivery order from VISN 22 for PPE organizers (awarded June 2024, completion August 2024), and a $68,400 delivery order from the Defense Health Agency for rapid refresh privacy curtains (awarded and completed April 2024). ICP Medical also holds a single-award Blanket Purchase Agreement with a ceiling of $5,595,527.59 (awarded April 2017, completion March 2018) for enterprise-wide firm fixed-price medical surgical supplies under the same schedule.

Task orders

Task order Ordering agency Obligated Awarded
Rapid refresh privacy curtains 36C25526N0434 Veterans Integrated Service Network 15 (VHA) $35,944
ICP rapid refresh privacy curtains 36C24726F0115 Veterans Integrated Service Network 7 (VHA) $42,290
PPE organizer 36C26224F0415 Veterans Integrated Service Network 22 (VHA) $62,400
Rapid refresh privacy curtains HT940624FGPCU03 Defense Health Agency $68,400
Rapid refresh curtains 36C24522F0092 Veterans Integrated Service Network 5 (VHA) $178,696
Rapid refresh reusable privacy curtains replacement and purchase 36C24222N0254 Veterans Integrated Service Network 2 (VHA) $406,866
FY2021- grssc - medical supplies - ICP medical 75H71021F80893 Indian Health Service $112,100
Vasd emergency request for rapid refresh disposable patient privacy curtains-COVI9 related for critical areas of the… 36C26221F0104 Veterans Integrated Service Network 22 (VHA) $16,500
Disposable ISO gowns FOE covid-19 36C25020F0963 Veterans Integrated Service Network 10 (VHA) $2,024,000
PPE isolation gowns 36C26220F0501 Veterans Integrated Service Network 22 (VHA) $80,010
Isolation gowns 36C26220F0366 Veterans Integrated Service Network 22 (VHA) $48,006
Medical curtains 36C25818N0528 Veterans Integrated Service Network 22 (VHA) $102,050
Disposable patient privacy curtains for vasdhs 36C26218N6947 Veterans Integrated Service Network 22 (VHA) $33,000
Privacy curtains 36C24518F0252 Veterans Integrated Service Network 5 (VHA) $9,174
Hospital and surgical clothing and related special purpose items FA452817FG198 Global Strike Command (USAF) $5,432
Show all 15

IDV awards

IDV Agency Ceiling Awarded
VA11917A0190 This is a FFP enterprise wide LSJ BPA for medical surgical supplies. Headquarters $5,595,528

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00023 · Temporary contract extension $0
Supplemental Agreement for work within scope P00022 $0
Supplemental Agreement for work within scope P00021 · Price increases $0
Supplemental Agreement for work within scope P00020 $0
Supplemental Agreement for work within scope P00019 · Product deletions $0
Other Administrative Action P00018 · Administrative changes $0
Supplemental Agreement for work within scope P00017 · Economic price adjustment $0
Exercise an Option P00016 · Full term contract extension $0
Supplemental Agreement for work within scope P00015 · Temporary contract extension $0
Additional Work (new agreement, FAR part 6 applies) P00014 · Government will execute a 60-day temp. Contract extension. $0
Additional Work (new agreement, FAR part 6 applies) P00013 · Firm submitted product addition for 14 line items $0
Additional Work (new agreement, FAR part 6 applies) P00011 · Adding 19-line items onto firm's FSS contract. $0
Other Administrative Action P00012 · Product deletion. $0
Other Administrative Action P00010 · This modification is to delete 19 line items to correct the pricing deficiency noted by ICP medical, LLC. $0
Other Administrative Action P00009 · Product deletion $0
Other Administrative Action P00008 · 65IIA: admin POC changes $0
Other Administrative Action P00007 · 65IIA: admin SIG auth form $0
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00004 · 65IIA product addition $0
Other Administrative Action P00005 · 65IIA product deletion $0
Other Administrative Action P00003 · Product description change for 1 item $0
Other Administrative Action P00002 · Incorporation of contractor point of contact changes into the FSS contract. $0
Supplemental Agreement for work within scope P00001 · Correction of awarded sins from FSS contract award. Both sins a-33A and a-33C are awarded. $0
Original award $0
Show all 24

Quick answers

Who was awarded contract V797D60703?

V797D60703 was awarded to ICP Medical LLC by Veterans Integrated Service Network 12 (Veterans Health Administration) on September 15, 2016.

How much is contract V797D60703 worth?

V797D60703's own ceiling is $41,685,800.

How many orders have been placed under contract V797D60703?

15 orders have been placed under V797D60703, the latest on September 10, 2026.

Who can order from contract V797D60703?

V797D60703 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract V797D60703 part of a contract vehicle?

Yes. V797D60703 is part of Medical Equipment and Supplies (FSS-65-II-A).

Was contract V797D60703 competed?

The extent of competition for V797D60703 was full and open competition.

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