Medical equipment and supplies 65IIA

Ended Awarded Last action

Contract number
V797P2021D
Awardee
Awarding agency
Task orders
11

Award facts

Last date to order 100% complete
IDV ceiling
$2,701,226.00
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
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Toner 15B30318FTE130025 Federal Correctional Institution Edgefield (BOP) $6,056
151060 HP color laserjet printer for rdap department @ FCI waseca FY2018 15B41518FTF210005 Federal Correctional Institution Waseca (BOP) $3,980
151060 rdap classroom supplies for drug abuse program instruction. FCI waseca MN. FY2017. 15B41517FSF210003 Federal Correctional Institution Waseca (BOP) $13,564
151060 recycled toner cartridges for staff use at FCI waseca MN. FY2017 **fssi companies did not offer pricing on… DJBP0415SB110283 Federal Correctional Institution Waseca (BOP) $17,563
Computer toners DJBP0303SM130011 Federal Correctional Institution Edgefield (BOP) $10,787
151060 paper towels for female inmate use at FCI waseca MN. FY2017 DJBP0415SC110064 Federal Correctional Institution Waseca (BOP) $5,080
151060 IT equipment / scanners for unit management and staff department at FCI waseca MN. FY2017. DJBWASSF470004SM710003 Federal Correctional Institution Waseca (BOP) $3,660
151060 IT equipment / multifunction printers for health services department at FCI waseca MN. FY2016. DJBWASRB110379 Federal Correctional Institution Waseca (BOP) $8,747
Perscription labels VA24416F0845 Veterans Integrated Service Network 4 (VHA) $3,600
Thermal labels VA25714J0449 Veterans Integrated Service Network 17 (VHA) $14,410
Firm-fixed price supply purchase order to provide prescription labels to the IHS kyle health center, located in kyle… HHSI241201300277G Indian Health Service $5,940
Show all 11

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00026 · Product deletion $0
Supplemental Agreement for work within scope P00025 · Economic price adjustment (EPA) $0
Supplemental Agreement for work within scope P00024 · Product deletion $0
Supplemental Agreement for work within scope P00023 · Deletion of 5 line-items. $0
Supplemental Agreement for work within scope P00022 $0
Supplemental Agreement for work within scope P00021 · Product deletions $0
Exercise an Option P00020 · Full-term contract extension $0
Supplemental Agreement for work within scope P00019 · Product deletions $0
Supplemental Agreement for work within scope P00017 · Short-term contract extension $0
Supplemental Agreement for work within scope P00018 · Product deletions $0
Supplemental Agreement for work within scope P00016 · Limited change to min order $0
Supplemental Agreement for work within scope P00015 · Temporary contract extension $0
Supplemental Agreement for work within scope P00014 · Product deletion $0
Supplemental Agreement for work within scope P00013 · 65IIA - medical equipment and supplies product deletion $0
Supplemental Agreement for work within scope P00012 · 65IIA - medical equipment and supplies product deletion(2)and product description (3) $0
Supplemental Agreement for work within scope P00011 · 65IIA - medical equipment and supplies product deletion(1) $0
Supplemental Agreement for work within scope P00010 · 65IIA - medical equipment and supplies adds products to contract $0
Supplemental Agreement for work within scope P00009 · Adds products to contract $0
Other Administrative Action P00008 · Medical equipment and supplies 65IIA quantity discount change $0
Other Administrative Action P00007 $0
Original award $0
Show all 21

Quick answers

Who was awarded contract V797P2021D?

V797P2021D was awarded to Computer Products & Supplies International, Inc. by Veterans Integrated Service Network 12 (Veterans Health Administration) on November 1, 2011.

How much is contract V797P2021D worth?

V797P2021D's own ceiling is $2,701,226.

How many orders have been placed under contract V797P2021D?

11 orders have been placed under V797P2021D, the latest on September 24, 2018.

Who can order from contract V797P2021D?

V797P2021D is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract V797P2021D part of a contract vehicle?

Yes. V797P2021D is part of Medical Equipment and Supplies (FSS-65-II-A).

Was contract V797P2021D competed?

The extent of competition for V797P2021D was full and open competition.

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