65 II a medical equipment & supplies, FSS contract award

Ended Awarded Last action

Contract number
V797D60714
Awardee
Awarding agency
Task orders
21

Award facts

Opportunity
  • 65IIA Solicitation number
Last date to order 100% complete
IDV ceiling
$170,000,000.00
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.

Task orders

Task order Ordering agency Obligated Awarded
Fluid warming unit 36C25023F0156 Veterans Integrated Service Network 10 (VHA) $20,876
Order schedule included-due to expiration and shelf-life issues nbaf anticipates ordering only needed quantity listed… 12805B22F0209 Plains Area (FRIID) $359,938
Anesthesia warming unit 36C26222F0445 Veterans Integrated Service Network 22 (VHA) $23,577
Bair hugger 75H71122F80091 Indian Health Service $11,333
3M bair hugger patient warming units model# 77500 36C25621N0983 Veterans Integrated Service Network 16 (VHA) $21,672
Various dressings, silk tape, indicators attest, skin barrier pump spray, and drape IOBAN2 75H71021F80992 Indian Health Service $24,480
CMS-SOG 75P00221F80052 Office of the Assistant Secretary for Administration $25,008
N-95 face mask as requested by medical supply department 75H71021F80567 Indian Health Service $48,846
N95 face masks for incident command unit - gimc 75H71021F80499 Indian Health Service $36,683
PPE replenishment: N95 masks 75D30120F10014 CDC Pittsburgh $27,518
Medical supplies 75H71020F81398 Indian Health Service $3,125
3M N95 1860 surgical masks due to covid-19 36C24620N0933 Veterans Integrated Service Network 6 (VHA) $0
Emergency N95 masks for covid 19 36C26020F0328 Veterans Integrated Service Network 20 (VHA) $41,800
Covid-19 pandemic papr versaflo supplies for spokane VAMC 36C26020F0314 Veterans Integrated Service Network 20 (VHA) $39,986
PPE [20-007894] 75N90020F00042 NIH Clinical Center $29,611
Covid-19 respirator N95 masks 36C77620F0016 VA Technology Acquisition Center $78,532
Bair hugger model 775 unit warming N0018319F0119 Bureau of Medicine and Surgery (Navy) $7,224
Blood/fluid warmer 36C24719F0792 Veterans Integrated Service Network 7 (VHA) $14,003
Medical and surgical instruments equipment and supplies FA282319FG142 Air Force Test Center (AFMC) $13,918
Gown and blanket warmers 36C25018F2885 Veterans Integrated Service Network 10 (VHA) $12,768
Medical and surgical instruments, equipment, and supplies HHSI245201700696G Indian Health Service $3,094
Show all 21

IDV awards

IDV Agency Ceiling Awarded
VA11917A0245 Mspv LSJ Headquarters $2,355,614
VA11917A0074 Medical products. Headquarters $10,623,064
VA11917A0075 Medical products. Headquarters $11,505,491

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00075 · Temporary contract extension $0
Supplemental Agreement for work within scope P00074 · 2023 subcontracting plan $0
Supplemental Agreement for work within scope P00073 · Temporary contract extension $0
Supplemental Agreement for work within scope P00072 · Product deletions $0
Supplemental Agreement for work within scope P00071 · Price reduction $0
Supplemental Agreement for work within scope P00070 · Temporary contract extension $0
Supplemental Agreement for work within scope P00069 · Product deletions $0
Supplemental Agreement for work within scope P00068 · Price reductions $0
Supplemental Agreement for work within scope P00067 · Temporary contract extension $0
Supplemental Agreement for work within scope P00066 · Price decrease $0
Supplemental Agreement for work within scope P00065 · Product deletions $0
Supplemental Agreement for work within scope P00064 · Temporary contract extension $0
Supplemental Agreement for work within scope P00063 · Product deletions $0
Supplemental Agreement for work within scope P00062 · Temporary contract extension $0
Supplemental Agreement for work within scope P00060 · Settlement agreement $0
Supplemental Agreement for work within scope P00061 · Product deletions $0
Supplemental Agreement for work within scope P00059 · Temporary contract extension $0
Supplemental Agreement for work within scope P00058 · Price reductions $0
Other Administrative Action P00057 · Administrative changes $0
Supplemental Agreement for work within scope P00056 · Temporary contract extension $0
Other Administrative Action P00055 · Product deletions $0
Supplemental Agreement for work within scope P00054 · Subcontracting plan $0
Supplemental Agreement for work within scope P00053 · Temporary contract extension $0
Additional Work (new agreement, FAR part 6 applies) P00052 · The government has executed an 60-day temp. Contract extension to prevent lapse of service. $0
Additional Work (new agreement, FAR part 6 applies) P00051 · The government executed a decrease/PPR at the firm's request. $0
Additional Work (new agreement, FAR part 6 applies) P00050 · Government executed a deletion modification for 2 line items. $0
Additional Work (new agreement, FAR part 6 applies) P00049 · Product deletion submitted by the vendor. $0
Supplemental Agreement for work within scope P00048 · Product deletions $0
Supplemental Agreement for work within scope P00047 $0
Supplemental Agreement for work within scope P00046 · Product deletion $0
Add Subcontract Plan P00045 · 2021 sub k plan $0
Supplemental Agreement for work within scope P00044 · Price decreases $0
Supplemental Agreement for work within scope P00043 $0
Supplemental Agreement for work within scope P00042 · Product deletions $0
Other Administrative Action P00041 · Admin change - POC change $0
Supplemental Agreement for work within scope P00040 $0
Supplemental Agreement for work within scope P00039 · Product deletions $0
Supplemental Agreement for work within scope P00038 $0
Supplemental Agreement for work within scope P00036 · Permanent price reduction $0
Add Subcontract Plan P00037 · 2020 sub k plan $0
Supplemental Agreement for work within scope P00035 · Product deletion $0
Supplemental Agreement for work within scope P00034 · Permanent price reduction $0
Other Administrative Action P00033 · Admin change $0
Supplemental Agreement for work within scope P00031 · Permanent price decrease $0
Add Subcontract Plan P00032 · 2019 subcontracting plan $0
Supplemental Agreement for work within scope P00030 · Permanent price decrease $0
Supplemental Agreement for work within scope P00029 · Permanent price reduction $0
Supplemental Agreement for work within scope P00026 · Product addition $0
Supplemental Agreement for work within scope P00028 · Permanent price reduction $0
Other Administrative Action P00027 · Admin change $0
Show 40 more

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Quick answers

Who was awarded contract V797D60714?

V797D60714 was awarded to 3M Company by Veterans Integrated Service Network 12 (Veterans Health Administration) on October 15, 2016.

How much is contract V797D60714 worth?

V797D60714's own ceiling is $170,000,000.

How many orders have been placed under contract V797D60714?

21 orders have been placed under V797D60714, the latest on November 30, 2022.

Who can order from contract V797D60714?

V797D60714 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract V797D60714 part of a contract vehicle?

Yes. V797D60714 is part of Medical Equipment and Supplies (FSS-65-II-A).

Was contract V797D60714 competed?

The extent of competition for V797D60714 was full and open competition.

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