FSS group 65 part II section a, medical, equipment and supplies

Ended Awarded Last action

Contract number
V797P4304B
Awardee
Awarding agency
Task orders
1,036

Award facts

Last date to order 100% complete
IDV ceiling
$88,509,952.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Medical equipment 36C25621N0153 Veterans Integrated Service Network 16 (VHA) $2,297,223
One year task order to cardinal health for sfsu. 75H70720F80152 Indian Health Service $44,307
8 bottles of krystexxa 8MG/ML 36C24720F0442 Veterans Integrated Service Network 7 (VHA) $105,098
Krystexxa 36C24520F0516 Veterans Integrated Service Network 5 (VHA) $78,823
Krystexxa 36C24520F0375 Veterans Integrated Service Network 5 (VHA) $78,823
Krystexxa medication 36C24520F0202 Veterans Integrated Service Network 5 (VHA) $67,805
Various medical supplies HHSI242201800050G Indian Health Service $67,993
Cardinal health 200 LLC - sfsu HHSI24205006 Indian Health Service $0
Overbed tables HHSI244201700156G Indian Health Service $16,384
To establish an accrual for the provision of medical supplies needed. Exact quantities are not known and telephone… DJBP0106SB170021 Federal Correctional Complex Butner (BOP) $0
To establish an accrual for the provision of medical supplies needed. Exact quantities are not known and telephone… DJBP0106SB170020 Federal Correctional Complex Butner (BOP) $0
To establish an accrual for the provision of medical supplies needed. Exact quantities are not known and telephone… DJBP0106SB170019 Federal Correctional Complex Butner (BOP) $0
To establish an accrual for the provision of medical supplies needed. Exact quantities are not known and telephone… DJBP0106SB170018 Federal Correctional Complex Butner (BOP) $0
Cardinal health HHSI24205005 Indian Health Service $10,518
To establish an accrual for the provision of medical supplies needed. Exact quantities are not known and telephone… DJBP0106SB170017 Federal Correctional Complex Butner (BOP) $0
To establish an accrual for the provision of medical supplies needed. Exact quantities are not known and telephone… DJBP0106SB170016 Federal Correctional Complex Butner (BOP) $20,000
To establish an accrual for the provision of medical supplies needed. Exact quantities are not known and telephone… DJBP0106SB170015 Federal Correctional Complex Butner (BOP) $20,000
To establish an accrual for the provision of medical supplies needed. Exact quantities are not known and telephone… DJBP0106SB170014 Federal Correctional Complex Butner (BOP) $20,000
To establish an accrual for the provision of medical supplies needed. Exact quantities are not known and telephone… DJBP0106SB170013 Federal Correctional Complex Butner (BOP) $20,000
To establish an accrual for the provision of medical supplies needed. Exact quantities are not known and telephone… DJBP0106SB170012 Federal Correctional Complex Butner (BOP) $20,000
To establish an accrual for the provision of medical supplies needed. Exact quantities are not known and telephone… DJBP0106SB170011 Federal Correctional Complex Butner (BOP) $16,662
Cardinal health HHSI24205004 Indian Health Service $4,971
To establish an accrual for the provision of medical supplies needed. Exact quantities are not known and telephone… DJBP0106SB170010 Federal Correctional Complex Butner (BOP) $0
Prosthetics order for veteran patient care. VA25716J2660 Veterans Integrated Service Network 17 (VHA) $3,760
To establish an accrual for the provision of medical supplies needed. Exact quantities are not known and telephone… DJBP0106RB170021 Federal Correctional Complex Butner (BOP) $40,000
To establish an accrual for the provision of medical supplies needed. Exact quantities are not known and telephone… DJBP0106RB170020 Federal Correctional Complex Butner (BOP) $40,000
To establish an accrual for the provision of medical supplies needed. Exact quantities are not known and telephone… DJBP0106RB170019 Federal Correctional Complex Butner (BOP) $40,000
To establish an accrual for the provision of medical supplies needed. Exact quantities are not known and telephone… DJBP0106RB170018 Federal Correctional Complex Butner (BOP) $40,000
To establish an accrual for the provision of medical supplies needed. Exact quantities are not known and telephone… DJBP0106RB170017 Federal Correctional Complex Butner (BOP) $40,000
To establish an accrual for the provision of medical supplies needed. Exact quantities are not known and telephone… DJBP0106RB170016 Federal Correctional Complex Butner (BOP) $40,000
To establish an accrual for the provision of medical supplies needed. Exact quantities are not known and telephone… DJBP0106RB170015 Federal Correctional Complex Butner (BOP) $40,000
Medical supplies for santa FE service unit HHSI24205003 Indian Health Service $2,724
HHSI245201600598G Indian Health Service $35,131
To establish an accrual for the provision of medical supplies needed. Exact quantities are not known and telephone… DJBP0106RB170014 Federal Correctional Complex Butner (BOP) $40,000
To establish an accrual for the provision of medical supplies needed. Exact quantities are not known and telephone… DJBP0106RB170013 Federal Correctional Complex Butner (BOP) $40,000
To establish an accrual for the provision of medical supplies needed. Exact quantities are not known and telephone… DJBP0106RB170012 Federal Correctional Complex Butner (BOP) $40,000
To establish an accrual for the provision of medical supplies needed. Exact quantities are not known and telephone… DJBP0106RB170011 Federal Correctional Complex Butner (BOP) $38,861
Cardinal health INC HHSI24205002 Indian Health Service $5,376
To establish an accrual for the provision of medical supplies needed. Exact quantities are not known and telephone… DJBP0106RB170010 Federal Correctional Complex Butner (BOP) $40,000
Contract for medical and surgical supplies for the period of october 1, 2015 through september 30, 2016. Large business DJBP0106RB170139 Federal Correctional Complex Butner (BOP) $38,500
Welch allyn 777 integrated diagnostic system VA25015F2544 Veterans Integrated Service Network 10 (VHA) $6,615
To establish an accrual for the provision of medical supplies needed. Exact quantities are not known and telephone… DJBP0106PB170018 Federal Correctional Complex Butner (BOP) $40,000
To establish an accrual for the provision of medical supplies needed. Exact quantities are not known and telephone… DJBP0106PB170017 Federal Correctional Complex Butner (BOP) $40,000
To establish an accrual for the provision of medical supplies needed. Exact quantities are not known and telephone… DJBP0106PB170016 Federal Correctional Complex Butner (BOP) $40,000
To establish an accrual for the provision of medical supplies needed. Exact quantities are not known and telephone… DJBP0106PB170015 Federal Correctional Complex Butner (BOP) $40,000
To establish an accrual for the provision of medical supplies needed. Exact quantities are not known and telephone… DJBP0106PB170014 Federal Correctional Complex Butner (BOP) $14,138
Wipes and towels VA24615F4171 Veterans Integrated Service Network 6 (VHA) $4,412
Cleaning supplies VA24615F3989 Veterans Integrated Service Network 6 (VHA) $12,935
To establish an accrual for the provision of medical supplies needed. Exact quantities are not known and telephone… DJBP0106PB170013 Federal Correctional Complex Butner (BOP) $39,983
To establish an accrual for the provision of medical supplies needed. Exact quantities are not known and telephone… DJBP0106PB170012 Federal Correctional Complex Butner (BOP) $39,982
Show 40 more

Latest 50 of 1,036 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
VA11917A0163 Medical products. Headquarters $1,053,385
VA11916A0418 BPA for medical commodities to supply the VA mspv program Headquarters $11,320,058
VA11916A0307 Dressings and safety needles. Headquarters $338,705
VA11916A0306 Skin surgical marker. Headquarters $513,000
VA11916A0262 Shielding sterile IM hypodermic needle Headquarters $623,430
VA11916A0125 Blood collection sets Headquarters $174,107
VA11916A0099 Steri-u drapes in support of mspv Headquarters $605,443
VA11916A0081 Mspv medical items Headquarters $137,449
VA11916A0003 Magellan safety needles, monoject magellan safety needles, eclipse needles Headquarters $705,234
HHSI242201600006B BPA for medical supplies for the santa FE service unit, SAN felipe health clinic, and santa clara health clinic - cardinal health - 200 Indian Health Service $250,000
VA11915A0194 BD vacutainer plus plastic whole blood tube Headquarters $153,260
VA256BP0215 Cardinal health cost savings BPA Veterans Integrated Service Network 16 (VHA) —
VA246BP0062 Medical/surgical supplies Veterans Integrated Service Network 6 (VHA) —
Show all 13

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00311 · Update tracking customer for three line-items. $0
Supplemental Agreement for work within scope P00312 · Price decreases for three line-items. $0
Supplemental Agreement for work within scope P00310 · Incorporation of 2020/2021 subk plan. $0
Other Administrative Action P00309 · Update alternate admin POC. $0
Supplemental Agreement for work within scope P00308 · Deletion of 28 line-items. $0
Supplemental Agreement for work within scope P00307 · Deletion of four line-items $0
Supplemental Agreement for work within scope P00306 · Deletion of five line-items. $0
Supplemental Agreement for work within scope P00305 · Deletion of one line-item. $0
Other Administrative Action P00302 · Update alternate POC. $0
Supplemental Agreement for work within scope P00303 · Price reduction for 15 line-items. $0
Supplemental Agreement for work within scope P00304 · Deletion of five line-items. $0
Supplemental Agreement for work within scope P00300 · Price reduction for seven line-items. $0
Other Administrative Action P00301 · NAC-CM correction for one line-item. $0
Supplemental Agreement for work within scope P00299 · Tracking customer change for 5 line-items. $0
Supplemental Agreement for work within scope P00298 · Deletion of two line-items. $0
Supplemental Agreement for work within scope P00297 · Addition of 45 line items. $0
Supplemental Agreement for work within scope P00296 · Deletion of four line-items. $0
Supplemental Agreement for work within scope P00294 · Change tracking customer for two line-items. $0
Supplemental Agreement for work within scope P00295 · Price decrease of seven line-items and deltion of 14 line-items. $0
Supplemental Agreement for work within scope P00293 · Addition of two items. $0
Supplemental Agreement for work within scope P00292 · Incorporation of 2019/2020 subk plan. $0
Supplemental Agreement for work within scope P00291 · Deletion of 13 line-items. $0
Supplemental Agreement for work within scope P00290 · Product number and description update for one line-item. $0
Supplemental Agreement for work within scope P00289 · Deletion of 13 line-items. $0
Other Administrative Action P00288 · Update alternate admin POC. $0
Supplemental Agreement for work within scope P00287 · Deletion of 27 items $0
Supplemental Agreement for work within scope P00286 · Remove 10 items from FSS contract. $0
Other Administrative Action P00285 · Update of contractor's signatory authority form $0
Supplemental Agreement for work within scope P00284 · Permanent price reduction of 1 product on FSS contract. $0
Supplemental Agreement for work within scope P00283 · Deletion of 9 products from FSS contract. $0
Supplemental Agreement for work within scope P00282 · Product number change for 1 line item. $0
Supplemental Agreement for work within scope P00281 · Deletion of 139 products from FSS contract. $0
Supplemental Agreement for work within scope P00280 · Deletion of 6 items from FSS contract. $0
Supplemental Agreement for work within scope P00279 · Permanent price decreases for 37 items in FSS contract. $0
Supplemental Agreement for work within scope P00277 · Tracking customer changes for 4 products on FSS contract. $0
Supplemental Agreement for work within scope P00278 · Permanent price reductions for 4 products on FSS contract. $0
Supplemental Agreement for work within scope P00276 · Deletion of 10 products from FSS contract. $0
Supplemental Agreement for work within scope P00274 · Tracking customer change for 75 items on FSS contract. $0
Supplemental Agreement for work within scope P00275 · Permanent price reductions for 72 items on FSS contract. $0
Supplemental Agreement for work within scope P00273 · Permanent price decreases for 103 line items. $0
Supplemental Agreement for work within scope P00272 · Deletion of 13 products from FSS contract. $0
Supplemental Agreement for work within scope P00270 · Tracking customer changes for 9 items on FSS contract $0
Supplemental Agreement for work within scope P00269 · Deletion of 2 products from FSS contract $0
Supplemental Agreement for work within scope P00271 · Permanent price reductions for 17 items on FSS contract. $0
Supplemental Agreement for work within scope P00267 · Addition of 5 products to FSS contract under SIN a-25D $0
Supplemental Agreement for work within scope P00268 · Deletion of 31 products from FSS contract. $0
Supplemental Agreement for work within scope P00266 · Price decrease for 1 item - corrects error in awarded price for one item from additions modification P00261 $0
Supplemental Agreement for work within scope P00265 · Deletion of 917 products from FSS contract. $0
Supplemental Agreement for work within scope P00263 · Addition of 18 products under SIN a-91. $0
Supplemental Agreement for work within scope P00264 · Deletion of 17 discontinued products from FSS contract. $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract V797P4304B?

V797P4304B was awarded to Cardinal Health 200, LLC by Veterans Integrated Service Network 12 (Veterans Health Administration) on September 1, 2010.

How much is contract V797P4304B worth?

V797P4304B's own ceiling is $88,509,952.

How many orders have been placed under contract V797P4304B?

1,036 orders have been placed under V797P4304B, the latest on October 1, 2020.

Who can order from contract V797P4304B?

V797P4304B is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract V797P4304B part of a contract vehicle?

Yes. V797P4304B is part of Medical Equipment and Supplies (FSS-65-II-A).

Was contract V797P4304B competed?

The extent of competition for V797P4304B was full and open competition. The government received 2 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login