65 II a medical equipment & supplies, FSS contract award

Active Awarded Last action

Contract number
V797D70119
Awardee
Awarding agency
Task orders
2

Award facts

Opportunity
  • 65IIA Solicitation number
Last date to order 92% complete
IDV ceiling
$6,120,000.00
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

GSA issued a Federal Supply Schedule contract to Elutia Inc. under the VA Schedule 65 II A (Medical Equipment & Supplies) on August 1, 2017, with a ceiling value of $6,120,000 and ultimate completion date of July 31, 2027.

The contract is approved under Special Item Number A-20C and covers medical equipment and supplies including CanGaroo Envelopes, ProxiCor for pericardial closure and cardiac tissue repair, VasCure for vascular repair, and SimpliDerm skin substitutes. The price list reflects quantity discounts, an FOB point, ordering procedures, return policies, and warranty provisions. Maximum order limit is $100,000 with no minimum order requirement.

Elutia Inc. is a small business and maintains distribution agreements with LeMaitre Vascular and Sientra for certain product lines.

Delivery orders issued under this schedule include a $4,556.53 firm-fixed-price order for CorMatrix products placed by Veterans Integrated Service Network 15 with performance in Columbia, Missouri (awarded February 21, 2018, completion September 30, 2018), and a $3,640 firm-fixed-price order for placental membrane products placed by Veterans Integrated Service Network 12 with performance in Chicago, Illinois (awarded October 24, 2017, completion April 24, 2018).

The contract reflects deletion of nine line items from the original schedule scope.

Task orders

Task order Ordering agency Obligated Awarded
Express report: cormatrix 36C25518K4243 Veterans Integrated Service Network 15 (VHA) $4,557
Placental membrane 36C25218F3591 Veterans Integrated Service Network 12 (VHA) $3,640

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00023 · Deletion of nine (9) line items. $0
Supplemental Agreement for work within scope P00021 · Deletion of 12 line items $0
Supplemental Agreement for work within scope P00020 · Evergreen modification - new period of performance and contract value. $0
Supplemental Agreement for work within scope P00019 · Addition of 2 line items $0
Supplemental Agreement for work within scope P00018 · Deletion of 1 item $0
Supplemental Agreement for work within scope P00017 · Update to the company information, signatory authority form, contact for contract administration, alternate contact for contract administration, contact for… $0
Other Administrative Action P00016 · Product description updated $0
Other Administrative Action P00015 · Product addition of 2 items $0
Other Administrative Action P00014 · Updating ordering contact $0
Vendor DUNS or Name Change - Non-Novation P00013 · Name change $0
Additional Work (new agreement, FAR part 6 applies) P00012 · Incorporated the firm's revised signatory authorization form, ordering contact, and authorized distributors list. $0
Other Administrative Action P00011 · Updated firm's sales POC. $0
Other Administrative Action P00010 · Reuploaded awarded price list (QTY. 16) back to NAC-CM database. $0
Supplemental Agreement for work within scope P00009 · Product additions $0
Exercise an Option P00008 · Option to extend $0
Supplemental Agreement for work within scope P00007 · Price reductions $0
Supplemental Agreement for work within scope P00005 · Deletions $0
Supplemental Agreement for work within scope P00006 · Product description changes $0
Other Administrative Action P00004 · Administrative change $0
Supplemental Agreement for work within scope P00003 · Deletion of 4 products from FSS contract. $0
Supplemental Agreement for work within scope P00002 · Addition of two products to FSS contract under SIN a-20C $0
Supplemental Agreement for work within scope P00001 · Addition of 14 products to FSS contract under SIN a-20C. $0
Original award $0
Show all 23

Quick answers

Who was awarded contract V797D70119?

V797D70119 was awarded to Elutia Inc. by Veterans Integrated Service Network 12 (Veterans Health Administration) on August 1, 2017.

How much is contract V797D70119 worth?

V797D70119's own ceiling is $6,120,000.

How many orders have been placed under contract V797D70119?

2 orders have been placed under V797D70119, the latest on February 21, 2018.

Who can order from contract V797D70119?

V797D70119 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract V797D70119 part of a contract vehicle?

Yes. V797D70119 is part of Medical Equipment and Supplies (FSS-65-II-A).

Was contract V797D70119 competed?

The extent of competition for V797D70119 was full and open competition.

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