FSC65, part II, section a - medical equipment and supplies

Ended Awarded Last action

Contract number
V797P4176B
Awardee
Awarding agency
Task orders
346

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$14,543,580.00
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
Blood pressure monitors 36C26221N0478 Veterans Integrated Service Network 22 (VHA) $18,564
Scrubex dispenser 36C25619F0509 Veterans Integrated Service Network 16 (VHA) $110,801
Spectralis HRA OCT system upgrade 36C25619F0346 Veterans Integrated Service Network 16 (VHA) $138,150
Prosthetics order - stock order 36C24219N0490 Veterans Integrated Service Network 2 (VHA) $22,512
Radical-7 color screen kit handheld 36C24519F0276 Veterans Integrated Service Network 5 (VHA) $13,815
Scrubex MV dispenser/reciever unit - 12 month subscription for washington DC VA medical center - SPS department. 36C24519F0135 Veterans Integrated Service Network 5 (VHA) $15,010
Optical equipment 36C25019F0147 Veterans Integrated Service Network 10 (VHA) $87,108
Closely associated maintenance & repair 36C24519N0008 Veterans Integrated Service Network 5 (VHA) $120,824
Spectralis OCT - 0226-OCT2-ADV W81K0018F0281 Medical Command (Army) $97,671
Linen dispenser 36C25518F3311 Veterans Integrated Service Network 15 (VHA) $163,460
Blood pressure monitors - national contract# VA1119-17-a-0178. 36C24518F3882 Veterans Integrated Service Network 5 (VHA) $30,098
Bladder scanner 36C25818F0610 Veterans Integrated Service Network 22 (VHA) $98,163
Alex ALC dispenser, pre-installation, installation, start-up, and training (first system) automated linen dispenser for… 36C25018F3916 Veterans Integrated Service Network 10 (VHA) $32,342
Spectralis OCT2 upgrade 36C25018F3603 Veterans Integrated Service Network 10 (VHA) $29,014
Bladder scan 36C24718F1912 Veterans Integrated Service Network 7 (VHA) $88,755
Purchase of scrub dispensing machine 36C25818F0578 Veterans Integrated Service Network 22 (VHA) $41,298
Bladder scanners & mobile carts. 36C24818F4434 Veterans Integrated Service Network 8 (VHA) $372,864
Spectralis HRA OCT system 36C25618F5682 Veterans Integrated Service Network 16 (VHA) $224,991
Optometry equipment 36C24218F2687 Veterans Integrated Service Network 2 (VHA) $108,309
Automation linen distribution 36C26118F2113 Veterans Integrated Service Network 21 (VHA) $21,633
Equipment:scrub dispenser 36C24818F4355 Veterans Integrated Service Network 8 (VHA) $53,239
Tracking system 36C24818F4409 Veterans Integrated Service Network 8 (VHA) $218,491
Purchase of one (1) fundus camera with fluorescein angiogram 75H71418F00022 Indian Health Service $92,340
Purchase of alex automated linen exchange system for the mobile cboc for the gcvhcs. 36C25618F5558 Veterans Integrated Service Network 16 (VHA) $32,342
Spectrailis tracking sys 36C25018N3465 Veterans Integrated Service Network 10 (VHA) $224,991
Bladder scanners 36C25918F4300 Veterans Integrated Service Network 19 (VHA) $252,038
Alex linen dispensers MC and LC SE-7003 36C25618N5886 Veterans Integrated Service Network 16 (VHA) $192,209
Prosthetics stock BP monitors 36C26218F6841 Veterans Integrated Service Network 22 (VHA) $19,691
Masimo hemoglobin monitors 36C24218N9317 Veterans Integrated Service Network 2 (VHA) $70,435
Spectralis diagnostic imaging system 36C24918N4052 Veterans Integrated Service Network 9 (VHA) $449,983
Bladder scanner, mobile cart, and thermal printer 36C25018F3071 Veterans Integrated Service Network 10 (VHA) $10,936
Bladderscan prime plus 36C25018F3037 Veterans Integrated Service Network 10 (VHA) $32,809
Bladderscan prime plus 36C25018F3059 Veterans Integrated Service Network 10 (VHA) $83,871
Scrub-EX system 36C24218N2462 Veterans Integrated Service Network 2 (VHA) $84,032
Surgical instruments 36C24618F4771 Veterans Integrated Service Network 6 (VHA) $63,558
Spectralis tomography equipment to sdvosb vendor off NAC GSA contract V797P-4176B- VA minneapolis medical center 36C24E18F0074 Veterans Integrated Service Network 4 (VHA) $240,483
Automatic blood pressure for home use 36C26218F6160 Veterans Integrated Service Network 22 (VHA) $30,940
(2)bladder scanners and (2)mobile carts 36C26118F1826 Veterans Integrated Service Network 21 (VHA) $20,968
Scrubex dispenser (675A80102) 36C24818F1219 Veterans Integrated Service Network 8 (VHA) $100,945
Spectralis tracking OCT system- FA+OCT w/OCT2- multicolor 36C24118N1453 Veterans Integrated Service Network 1 (VHA) $188,076
Blood pressure monitors 36C24518N3206 Veterans Integrated Service Network 5 (VHA) $30,098
BP monitor w/ AC 36C26218N6119 Veterans Integrated Service Network 22 (VHA) $19,691
Blood pressure monitors 36C24918F4081 Veterans Integrated Service Network 9 (VHA) $10,076
Spectralis tracking OCT system 36C24618F4182 Veterans Integrated Service Network 6 (VHA) $81,394
Arm retractor sets. 36C24818F1111 Veterans Integrated Service Network 8 (VHA) $19,238
Stock order 36C24418N3699 Veterans Integrated Service Network 4 (VHA) $21,324
Linen dispensing systems 36C25018F2455 Veterans Integrated Service Network 10 (VHA) $710,293
Karl storz - image connect 36C24718F1180 Veterans Integrated Service Network 7 (VHA) $92,949
Bladder scanner 36C26318N0595 Veterans Integrated Service Network 23 (VHA) $31,452
Spectralis EQ. 36C24818F0854 Veterans Integrated Service Network 8 (VHA) $96,394
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IDV awards

IDV Agency Ceiling Awarded
VA11917A0178 Automatic blood pressure monitors for in home use (portable) Headquarters $42,836,449
VA11916A0400 Various medical items Headquarters $376,732
VA11915A0071 Incontinence products (pads, briefs and underwear - disposable) Headquarters $55,830,197
VA11915A0107 Air permeable pads, disposable; disposable adult diapers, disposable bariatric adult diapers and disposable adult protective underwear. Headquarters $55,830,197

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00057 · Product deletion, manufacturer requested products removed from FSS contract. These products are not being replaced. $0
Other Administrative Action P00056 · Administrative change to update company address and to add authorized agent. $0
Supplemental Agreement for work within scope P00055 · Perm price decrease of 26 product line items. $0
Other Administrative Action P00054 · Administrative change - to country of origin of 78 product line items from MX to US (medline products). $0
Supplemental Agreement for work within scope P00053 · Perm price decrease of one product items. $0
Supplemental Agreement for work within scope P00052 · Product deletion, 21 items are obsolete. $0
Supplemental Agreement for work within scope P00051 · Product deletion, 24 items are either discontinued or being removed because of low, minimal, or no sales. $0
Supplemental Agreement for work within scope P00050 · Product deletion. $0
Supplemental Agreement for work within scope P00048 · Product addition of one item SIN a-35. $0
Other Administrative Action P00049 · Price decrease of one item SIN a-63. $0
Other Administrative Action P00047 · Product deletion of 23 items under SIN a-50F and a-26A. $0
Supplemental Agreement for work within scope P00046 · Product addition. $0
Other Administrative Action P00045 · Product deletion. Two items, item number 0270-0200 and 0270-0201. Items are being discontinued. $0
Other Administrative Action P00044 · Change three (3) product numbers, admin change. $0
Supplemental Agreement for work within scope P00042 · Product addition (SIN a-92, 14 items). $0
Other Administrative Action P00043 · Admin MOD to change product description and quantity to sold as each. $0
Supplemental Agreement for work within scope P00041 · Price decrease (two items, SIN a-63). $0
Supplemental Agreement for work within scope P00040 · Product addition SIN a-50B eight items. $0
Supplemental Agreement for work within scope P00039 · Product add one item, SIN a-50F. $0
Supplemental Agreement for work within scope P00037 · Product addition of six items. $0
Supplemental Agreement for work within scope P00038 · Perm price decrease of one item SIN a-26A. $0
Other Administrative Action P00036 · Product deletion one item. $0
Other Administrative Action P00035 · Product deletion (1 item) $0
Other Administrative Action P00034 · Product deletion of three items. $0
Supplemental Agreement for work within scope P00033 · Product addition $0
Other Administrative Action P00032 · Product deletion 22 items $0
Supplemental Agreement for work within scope P00031 · Permanent price reduction (SIN a-35) $0
Supplemental Agreement for work within scope P00030 · Product deletion SIN a-26B nine items. $0
Supplemental Agreement for work within scope P00029 · Product addition - SIN 33B 13 items. $0
Supplemental Agreement for work within scope P00028 · EPA - one item. $0
Supplemental Agreement for work within scope P00027 · 65IIA - L1 enterprises INC. - product add, two items (SIN 50F). $0
Supplemental Agreement for work within scope P00026 · 65IIA - L1 enterprises INC. - price decrease one item. $0
Supplemental Agreement for work within scope P00020 · 65IIA - L1 enterprises INC. - product addition 78 items, SIN a-90C. $0
Other Administrative Action P00025 · 65IIA - L1 enterprises INC. - admin MOD to change product number and product description of six items. $0
Supplemental Agreement for work within scope P00023 · 65IIA - L1 enterprises INC. - product addition SIN a-2B 13 items. $0
Other Administrative Action P00024 · 65IIA - L1 enterprises INC. - admin MOD to change product number of one items. $0
Other Administrative Action P00022 · 65IIA - L1 enterprises INC. - product deletion one item. $0
Other Administrative Action P00021 · 65IIA - L1 enterprises INC. - admin change to add vendor to mspv program. $0
Supplemental Agreement for work within scope P00019 · 65IIA - L1 enterprises INC. - product addition one items SIN a-22A. $0
Supplemental Agreement for work within scope P00018 · 65IIA - L1 enterprises INC. - product addition two items SIN a-26B. $0
Other Administrative Action P00015 · 65IIA - L1 enterprises INC. - product addition. $0
Other Administrative Action P00016 · 65IIA - L1 enterprises INC. - product deletion - (13 items, SIN a-26A 12 items & SIN a-35 one item). $0
Other Administrative Action P00017 · 65IIA - L1 enterprises INC. - administrative change - product number change of one item. $0
Other Administrative Action P00014 · 65IIA - administrative modification to change product number to one item. $0
Other Administrative Action P00013 · 65IIA - administrative change to correct sins for 34 line items $0
Supplemental Agreement for work within scope P00011 · 65IIA - product addition (a-26A, a-26B, a-33B,&a-33C) $0
Supplemental Agreement for work within scope P00012 · Product additions $0
Supplemental Agreement for work within scope P00010 · Administrative change - revise quantity discount term $0
Supplemental Agreement for work within scope P00009 · Warranty terms modification $0
Supplemental Agreement for work within scope P00008 · Product deletions modification $0
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Quick answers

Who was awarded contract V797P4176B?

V797P4176B was awarded to L1 Enterprises Incorporated by Veterans Integrated Service Network 12 (Veterans Health Administration) on February 15, 2009.

How much is contract V797P4176B worth?

V797P4176B's own ceiling is $14,543,580.

How many orders have been placed under contract V797P4176B?

346 orders have been placed under V797P4176B, the latest on March 29, 2021.

Who can order from contract V797P4176B?

V797P4176B is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract V797P4176B part of a contract vehicle?

Yes. V797P4176B is part of Medical Equipment and Supplies (FSS-65-II-A).

Was contract V797P4176B competed?

The extent of competition for V797P4176B was full and open competition.

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