Consumable medical supplies

Ended Awarded Last action

Contract number
HSFE7012D0352
Awardee
Awarding agency
Task orders
12 $336,974 obligated

Award facts

Opportunity
Combined order value
$336,974 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 3% used
$9,900,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

FEMA awarded an Indefinite Delivery Contract for consumable medical supplies to RCG Of North Carolina, LLC, a service-disabled veteran-owned small business, on September 27, 2012, with a ceiling of $9.9 million and ultimate completion on September 17, 2016. The contract carries a Total Small Business set-aside and is one of multiple awards under this vehicle.

Place of performance includes FEMA distribution centers at Raeford, North Carolina; Washington, DC; Moffett Field, California; Frederick, Maryland; Atlanta, Georgia; Fort Worth, Texas; Guam; Puerto Rico; and Hawaii, supporting disaster relief operations and survivor assistance across domestic and territorial locations.

The IDIQ was established to enable FEMA to procure consumable medical supplies and equipment kits on an as-needed basis for deployment to distribution centers during disaster operations. Delivery orders issued under this contract fund replenishment of medical supply kits across multiple FEMA facilities and support distribution to shelters serving disaster survivors.

Task orders issued under this IDIQ span September 2012 through June 2017, with individual delivery order ceilings ranging from $6,607.03 to $228,273.52. Orders drew from FEMA Incident Support Section and supported replenishment activities at distribution centers nationwide and in territories. Recent orders addressed de-obligation and contract closeout actions as the vehicle approached its ultimate completion date.

Task orders

Task order Ordering agency Obligated Awarded
Consumable medical supplies & equipment (CMS) kit HSFE7017J0196 FEMA Incident Support Section $228,274
Consumable medical supplies HSFE7017J0124 FEMA Incident Support Section $16,044
Consumable MED supply replenish (CMS kit) DC-fred. RE-CM n-to-y, hence, listed ecaps AN00951YN2017T. Route to carolyn… HSFE7017J0081 FEMA Incident Support Section $8,238
Request funds to replace against FEMA's CMS IDIQ c HSFE7017J0077 FEMA Incident Support Section $8,238
Medical supplies replenishment for distribution centers atlanta, frederick, fort worth, moffet field, hawaii, guam… HSFE7016J0305 FEMA Incident Support Section $14,841
To replenish 15 kits in frederick, atlanta, FT worth, moffett, caribbean, hawaii and guam HSFE7016J0249 FEMA Incident Support Section $3,209
Order to replenish consumable medical supply (CMS) items for multiple locations. HSFE7015J0146 FEMA Incident Support Section $17,407
Replenish consumable medical supplies at the various FEMA distribution centers in support of disaster survivors. HSFE7014J0123 FEMA Incident Support Section $9,246
One complete kit of consumable medical supplies for the distribution center in guam for deployment during disaster… HSFE7014J0097 FEMA Incident Support Section $8,077
Order for consumable medical supplies for distribution centers to be provided to shelters during disasters in support… HSFE7014J0041 FEMA Incident Support Section $9,227
Consumable medical supplies for distribution centers to support disaster survivors. HSFE7013J0136 FEMA Incident Support Section $7,567
Consumable medical supplies HSFE7012J0390 FEMA Incident Support Section $6,607
Show all 12

Transactions

Action Obligated Date
Exercise an Option P00007 · Exercise option year 4 $0
Other Administrative Action P00006 · The purpose of this no cost modification is to correct sections 10B and 16C in P00005. $0
Exercise an Option P00005 · Exercise of option year 3 - consumable medical supplies to support disaster survivors. $0
Exercise an Option P00004 $0
Exercise an Option P00003 · Exercise of option year 2 - consumable medical supplies to support disaster survivors. $0
Other Administrative Action P00002 · Exercise of option year 1 - consumable medical supplies to support disaster survivors. $0
Other Administrative Action P00001 · Consumable medical supplies to support disaster survivors $0
Original award $0

Quick answers

Who was awarded contract HSFE7012D0352?

HSFE7012D0352 was awarded to RCG Of North Carolina, LLC by FEMA Incident Support Section (Federal Emergency Management Agency) on September 27, 2012.

How much is contract HSFE7012D0352 worth?

Orders under HSFE7012D0352 have obligated $336,974. HSFE7012D0352's own ceiling is $9,900,000.

How many orders have been placed under contract HSFE7012D0352?

12 orders have been placed under HSFE7012D0352, the latest on September 8, 2017.

Who can order from contract HSFE7012D0352?

HSFE7012D0352 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract HSFE7012D0352 part of a contract vehicle?

Yes. HSFE7012D0352 is part of Consumable Medical Supplies 2012-2017.

Was contract HSFE7012D0352 competed?

The government received 4 offers. It was set aside: Total Small Business.

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