65 II a medical equipment & supplies, FSS contract award

Ended Awarded Last action

Contract number
V797D70081
Awardee
Awarding agency
Task orders
28

Award facts

Opportunity
  • 65IIA Solicitation number
Last date to order 100% complete
IDV ceiling
$4,540,000.00
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.

About this IDV

This Federal Supply Schedule contract (V797D70081) was awarded by the Department of Veterans Affairs (VA) to Sierra 7 Inc., a minority-owned, service-disabled veteran-owned small business. The contract has a ceiling value of $4,540,000 and runs through December 31, 2024. It provides medical equipment and supplies, including anesthesia machines, patient monitors, surgical lights, and related accessories and consumables. Sierra 7 has delivered these products to VA medical facilities across the country through multiple firm-fixed-price delivery orders, often under set-aside provisions for service-disabled veteran-owned small businesses. Sierra 7 also holds larger IDIQ contracts with the VA, such as the $60.7 billion Transformation Twenty One Total Technology Next Generation Two (T4NG2) IDIQ and the $1.45 billion Veterans Health Administration Integrated Healthcare Transformation (IHT) IDIQ, which enable it to provide a wider range of IT, healthcare, and professional services to support the agency's modernization efforts.

Through the delivery orders under this Federal Supply Schedule, Sierra 7 has supplied VA medical centers and other federal agencies with critical anesthesia, patient monitoring, and other medical equipment to enhance healthcare delivery for veterans and other government beneficiaries. The company's status as a minority-owned, service-disabled veteran-owned small business allows it to effectively support the VA's mission and small business contracting goals, while leveraging its expertise across various contract vehicles to provide comprehensive solutions to the agency.

Task orders

Task order Ordering agency Obligated Awarded
Draeger anesthesia machines for the dayton VAMC 36C25024F0591 Veterans Integrated Service Network 10 (VHA) $564,060
Fabius tiro 36C25723N0369 Veterans Integrated Service Network 17 (VHA) $48,027
Infant warmer 36C24723F0186 Veterans Integrated Service Network 7 (VHA) $0
Anesthetic vaporizers 36C25622F0134 Veterans Integrated Service Network 16 (VHA) $181,702
A500 anesthesia equipment 36C25722N0197 Veterans Integrated Service Network 17 (VHA) $529,352
Anesthesia machines 36C24821N1030 Veterans Integrated Service Network 8 (VHA) $890,435
Provide and install new lights in or suites 36C26021F0640 Veterans Integrated Service Network 20 (VHA) $269,630
Anesthesia machines lubbock activation 36C25721F0190 Veterans Integrated Service Network 17 (VHA) $218,397
QTY: 1X draeger fabius tiro anesthesia unit, trolley version, with misc. Accessories and supplies 36C24921N0490 Veterans Integrated Service Network 9 (VHA) $53,592
Anesthesia machine 36C25621F0139 Veterans Integrated Service Network 16 (VHA) $211,551
FY21 - medical supplies stock items for or department - I0S needles 75H71021F80630 Indian Health Service $10,787
Firm, fixed-price purchase order for draeger infant warmer with resuscitaire for eagle butter service unit, eagle… 75H70621F80035 Indian Health Service $22,984
Drager anesthesia equipment 36C25021F0176 Veterans Integrated Service Network 10 (VHA) $128,122
Anesthesia unit N6890820F0019 Bureau of Medicine and Surgery (Navy) $365,464
Perseus anesthesia equipment 36C25720N0533 Veterans Integrated Service Network 17 (VHA) $74,394
Aspr tcct 75P00220F80044 Office of the Assistant Secretary for Administration $13,231
Aspr dmat 75P00220F80009 Office of the Assistant Secretary for Administration $29,809
Biopsy equipment & supply 36C26220F0043 Veterans Integrated Service Network 22 (VHA) $16,836
Intraosseous needle sets medical 15B61618FTB110335 Federal Correctional Complex Victorville (BOP) $8,958
Medical items for project warehouse in north east MD for dmat projects 75P00218F00232 Office of the Assistant Secretary for Administration $19,176
Oncontrol bone marrow kit 36C25818F0535 Veterans Integrated Service Network 22 (VHA) $16,836
EZ-IO ad 25MM 15G 36C24718F1575 Veterans Integrated Service Network 7 (VHA) $6,376
EZ-IO power driver 36C24718F1205 Veterans Integrated Service Network 7 (VHA) $26,477
Aspr-18-00979 OEM logistics (hurricane maria) EZ-IO needles cache rehab for MSC MD for PR HHSO100201800004G Office of the Assistant Secretary for Preparedness and Response $36,554
Purchase card order arrow EZ-IO needles and stabilizers 15B10618FTB170175 Federal Correctional Complex Butner (BOP) $8,888
9079P-VC-005 EZ-IO 45MM needle set N0018317F0252 Bureau of Medicine and Surgery (Navy) $11,477
Navmed tccc HHSP284201700173G Office of the Assistant Secretary for Administration $26,984
Medical equipment FA558717FG067 Air Forces Europe and Africa (USAF) $9,588
Show all 28

Transactions

Action Obligated Date
Vendor Address Change P00023 · Business address change / update signatory authority $0
Supplemental Agreement for work within scope P00022 · Temporary contract extension $0
Supplemental Agreement for work within scope P00021 · Short term contract extension $0
Supplemental Agreement for work within scope P00020 · Temporary extension to 3/31/2024 $0
Supplemental Agreement for work within scope P00019 · Admin change- sales POC $0
Supplemental Agreement for work within scope P00018 · Temporary extension $0
Supplemental Agreement for work within scope P00017 · Temporary extensions $0
Supplemental Agreement for work within scope P00016 · Temporary extension to 5/31/2023 $0
Supplemental Agreement for work within scope P00015 · Short term extension $0
Supplemental Agreement for work within scope P00014 $0
Supplemental Agreement for work within scope P00013 · Temporary extension $0
Other Administrative Action P00011 · Administrative change $0
Supplemental Agreement for work within scope P00010 · Product deletions $0
Supplemental Agreement for work within scope P00009 · Temporary extension $0
Supplemental Agreement for work within scope P00008 $0
Supplemental Agreement for work within scope P00007 · Product deletions $0
Other Administrative Action P00006 $0
Vendor Address Change P00005 · Administrative change $0
Other Administrative Action P00004 · Administrative clarification $0
Other Administrative Action P00003 · 65IIA administrative change $0
Novation Agreement P00002 · Incoporation of novation $0
Supplemental Agreement for work within scope P00001 · Product additions $0
Original award $0
Show all 23

Quick answers

Who was awarded contract V797D70081?

V797D70081 was awarded to Sierra7, Inc. by Veterans Integrated Service Network 12 (Veterans Health Administration) on February 15, 2017.

How much is contract V797D70081 worth?

V797D70081's own ceiling is $4,540,000.

How many orders have been placed under contract V797D70081?

28 orders have been placed under V797D70081, the latest on March 26, 2024.

Who can order from contract V797D70081?

V797D70081 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract V797D70081 part of a contract vehicle?

Yes. V797D70081 is part of Medical Equipment and Supplies (FSS-65-II-A).

Was contract V797D70081 competed?

The extent of competition for V797D70081 was full and open competition.

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