65 II a medical equipment & supplies, FSS contract award

Active Awarded Last action

Contract number
V797D70139
Awardee
Awarding agency
Task orders
9

Award facts

Opportunity
  • 65IIA Solicitation number
Last date to order 95% complete
IDV ceiling
$225,000.00
Maximum order
$100,000.00
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

GSA issued a Federal Supply Schedule contract to Health Care Logistics Inc. on April 15, 2017, under the Medical Equipment and Supplies (FSS-65-II-A) schedule with a $225,000 ceiling value and period of performance through April 14, 2027. Health Care Logistics Inc. is a veteran-owned small business.

The schedule covers medical equipment and supplies including emergency carts, medical and surgical cabinets, medication and supply packaging and dispensing equipment, tablet splitters, adhesive tapes and bandages, elastic bandages and gauzes, IV pumps, radioactive medical waste systems, anesthesia carts, pharmacy refrigerators, and related healthcare logistics products. Products are delivered domestically from the contractor's facility in Circleville, Ohio, with standard delivery within ten days after receipt of order and expedited delivery available within 48 hours; the government bears the difference in expedited shipping charges. No minimum order applies; maximum order values vary by item up to $600,000 or one system per unit.

Recent ordering activity under this schedule includes multiple anesthesia cart delivery orders from Veterans Integrated Service Network 10 awarded in May 2024 ($15,883.44), December 2024 ($17,868.87), and September 2025 ($21,839.73). The Indian Health Service issued delivery orders for miscellaneous medical and pharmacy supplies to Fairchild Community Regional Health Center in Teec Nos Pos, Arizona in March 2023 ($1,886.11) and March 2022 ($976). Earlier orders include pharmacy refrigerators and shelving to Federal Correctional Institution Elkton (August 2018, $11,844.16) and Federal Correctional Complex Yazoo City (September 2018, $4,967.40), and emergency humidity control equipment to Veterans Integrated Service Network 12 in Chicago (September 2017, $50,301.40).

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00024 · Deletions $0
Supplemental Agreement for work within scope P00023 · Product additions $0
Supplemental Agreement for work within scope P00022 · Price increases. $0
Supplemental Agreement for work within scope P00021 · Admin-description change. $0
Supplemental Agreement for work within scope P00020 · Price decreases $0
Other Administrative Action P00019 · Admin changes and SIG auth form $0
Supplemental Agreement for work within scope P00018 · Deletions & admin negotiators $0
Supplemental Agreement for work within scope P00017 $0
Supplemental Agreement for work within scope P00016 · Administrative modification $0
Exercise an Option P00014 · Option to extend MOD $0
Supplemental Agreement for work within scope P00015 · Deletion modification $0
Supplemental Agreement for work within scope P00012 · EPA modification $0
Supplemental Agreement for work within scope P00013 · 6 month short term extension $0
Supplemental Agreement for work within scope P00011 $0
Supplemental Agreement for work within scope P00010 · Product deletion $0
Other Administrative Action P00009 · Admin change to POC on contract $0
Other Administrative Action P00008 · Admin change to product description $0
Supplemental Agreement for work within scope P00007 · Product deletion - one product item being deleted - discontinued $0
Supplemental Agreement for work within scope P00006 · Product addition $0
Supplemental Agreement for work within scope P00005 · Product deletion of one items $0
Other Administrative Action P00004 · Admin change to add authorized agent $0
Rerepresentation P00003 · Admin change to socioeconomic status. $0
Other Administrative Action P00002 · Admin change to add authorized agent. $0
Other Administrative Action P00001 · Admin change to add IFF sales POC. $0
Original award $0
Show all 25

Quick answers

Who was awarded contract V797D70139?

V797D70139 was awarded to Health Care Logistics Inc. by Veterans Integrated Service Network 12 (Veterans Health Administration) on April 15, 2017.

How much is contract V797D70139 worth?

V797D70139's own ceiling is $225,000. A single order can be worth up to $100,000.

How many orders have been placed under contract V797D70139?

9 orders have been placed under V797D70139, the latest on September 25, 2025.

Who can order from contract V797D70139?

V797D70139 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract V797D70139 part of a contract vehicle?

Yes. V797D70139 is part of Medical Equipment and Supplies (FSS-65-II-A).

Was contract V797D70139 competed?

The extent of competition for V797D70139 was full and open competition.

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