The Department of Veterans Affairs (VA) awarded an Indefinite Delivery Contract (IDC) with a ceiling value of $1,222,906,117 to American Purchasing Services, LLC (doing business as American Medical Depot), a minority-owned limited liability company. The contract, known as the Medical/Surgical Prime Vendor Next Generation (MSPV NG) program, is for the distribution of medical and surgical supplies and services to support VA facilities and authorized government agencies nationwide. Under this IDC, the VA has issued numerous firm fixed-price delivery orders to American Medical Depot, ranging from $12-$19 million per month, for the provision of a wide variety of medical consumables and equipment such as blood collection sets, surgical instruments, protective apparel, wound dressings, and sanitizing wipes. These orders typically have 1-2 month performance periods, with delivery from the contractor's distribution centers in Florida and Tennessee. The contract does not utilize any set-aside designations.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00025 | Other Administrative Action | $0 | 11/25/20 | |
| P00024 | Other Administrative Action | $0 | 10/25/19 | |
| P00022 | Other Administrative Action | $0 | 1/12/19 | |
| P00021 | Supplemental Agreement for work within scope | $0 | 10/31/18 | |
| P00020 | Supplemental Agreement for work within scope | $0 | 10/29/18 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order VA11916D0004-36C10G19K0048 | American Purchasing Services, LLC | $15.2m | 2/1/19 | 2/28/19 | 4/25/19 | |
Delivery Order VA11916D0004-36C10G19K0088 | American Purchasing Services, LLC | $16.7m | 7/1/19 | 7/31/19 | 8/1/19 | |
Delivery Order VA11916D0004-VA11917J0090 | American Purchasing Services, LLC | $8.3m | 12/16/16 | 2/28/17 | 12/16/16 | |
Delivery Order VA11916D0004-36C10G18K0026 | American Purchasing Services, LLC | $13.5m | 9/1/18 | 9/30/18 | 8/31/18 | |
Delivery Order VA11916D0004-36C10G19K0045 | American Purchasing Services, LLC | $15.9m | 10/1/18 | 10/31/18 | 4/25/19 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Veteran Affairs Medical Surgical Prime Vendor Program | VA11915R0025 | Department of Veterans Affairs Strategic Acquisition Center Frederick | Award Notice 1/1 | 1/22/15, 1:51 PM |