Medical/surgical prime vendor program supporting VA facilities and authorized government agencies in distribution of medical/surgical supplies and services.

Ended Awarded Last action

Contract number
VA11916D0005
Awardee
Awarding agency
Task orders
31 $303,551,064 obligated

Award facts

Opportunity
  • VA11915R0025 Solicitation number
Combined order value
$303,551,064 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 9% used
$3,329,468,781.64
Award type
Single award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Express report: medical surgical prime vendor expenditures for the month of march 2020. 36C10X20K0007 VA Strategic Acquisition Center Frederick $11,350,396
Express report: medical surgical prime vendor expenditures for the month of february 2020. 36C10G20K0018 Headquarters $10,300,460
Express report: medical surgical prime vendor expenditures for the month of january 2020 36C10G20K0006 Headquarters $10,817,829
Cardinal express report: december 2019 36C10G20K0004 Headquarters $9,464,364
Express report: medical surgical prime vendor expenditures for the month of november 2019 36C10G20K0003 Headquarters $10,322,990
Express report: october 2019 36C10G20K0002 Headquarters $11,443,699
Express report: medical surgical prime vendor expenditures for the month of september 2019 36C10G19K0100 Headquarters $9,604,214
Express report: medical surgical prime vendor expenditures for the month of august 2019. 36C10G19K0093 Headquarters $10,455,244
Express report: medical surgical prime vendor expenditures for the month of july 2019. 36C10G19K0086 Headquarters $10,145,916
Express report: medical surgical prime vendor expenditures for the month of june 2019 36C10G19K0080 Headquarters $9,345,559
Express report: medical surgical prime vendor expenditures for the month of may 2019. 36C10G19K0055 Headquarters $10,629,118
Express report: medical surgical prime vendor expenditures for the month of april 2019. 36C10G19K0053 Headquarters $9,151,844
Cardinal health express report march 2019 36C10G19K0043 Headquarters $9,085,120
Express report: medical surgical prime vendor expenditures for the month of february 2019. 36C10G19K0023 Headquarters $8,251,033
Express report: medical surgical prime vendor expenditures for the month of january 2019 36C10G19K0016 Headquarters $8,897,622
Express report: medical surgical prime vendor expenditures for the month of december 2018 36C10G19K0013 Headquarters $7,855,817
Express report: medical surgical prime vendor expenditures for the month of november 2018. VA119-16-d-0005 36C10G19K0009 Headquarters $7,617,795
Express report: medical surgical prime vendor expenditures for the month of october 2018. 36C10G19K0004 Headquarters $8,540,051
Express report: medical surgical prime vendor expenditures for the month of september 2018. 36C10G18K0018 Headquarters $8,026,904
Express report: medical surgical prime vendor expenditures for the month of august 2018. 36C10G18K0016 Headquarters $8,465,172
Express report: medical surgical prime vendor expenditures for the month of july 2018. 36C10G18K0012 Headquarters $7,895,290
Express report: medical surgical prime vendor expenditures for the month of june 2018. 36C10G18K0005 Headquarters $7,873,839
Express report: medical surgical prime vendor expenditures for the month of may 2018 36C10G18K0004 Headquarters $8,143,257
Express report: medical surgical prime vendor expenditures for the month of april 2018. 36C10G18K0070 Headquarters $7,514,679
Express report: medical surgical prime vendor expenditures for the month of march 2018. 36C10G18K0068 Headquarters $7,739,247
Express report: medical surgical prime vendor expenditure reports for the months october, november, december 2017… 36C10G18K0046 Headquarters $44,253,034
Express report: medical surgical prime vendor expenditures for month of september 2017. 36C10G18K0022 Headquarters $7,092,313
Medical surgical prime vendor expenditures for the months june, july, august VA11917J0168 Headquarters $20,530,866
Xlif L2-3 VA24517J2914 Veterans Integrated Service Network 5 (VHA) $22,542
Medical surgical prime vendor expenditures for the months march, april, may 2017. VA11917J0111 Headquarters $2,714,847
Pre-auth acdf-C5-7 VA24517J2036 Veterans Integrated Service Network 5 (VHA) $0
Show all 31

Transactions

Action Obligated Date
Other Administrative Action P00020 $0
Change Order P00019 $0
Change Order P00018 $0
Supplemental Agreement for work within scope P00017 $0
Other Administrative Action P00016 $0
Exercise an Option P00015 $0
Change Order P00013 $0
Other Administrative Action P00011 $0
Supplemental Agreement for work within scope P00008 $0
Other Administrative Action P00007 $0
Definitize Change Order P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Change Order P00002 $0
Change Order P00001 $0
Original award $0
Show all 16

Quick answers

Who was awarded contract VA11916D0005?

VA11916D0005 was awarded to Cardinal Health 200, LLC by Headquarters (Department of Veterans Affairs) on July 20, 2016.

How much is contract VA11916D0005 worth?

Orders under VA11916D0005 have obligated $303,551,064. VA11916D0005's own ceiling is $3,329,468,782.

How many orders have been placed under contract VA11916D0005?

31 orders have been placed under VA11916D0005, the latest on March 1, 2020.

Who can order from contract VA11916D0005?

VA11916D0005 is a single award indefinite delivery contract. All agencies can place orders on it.

Is contract VA11916D0005 part of a contract vehicle?

Yes. VA11916D0005 is part of Medical Surgical Prime Vendor Next Generation (MSPV NG).

Was contract VA11916D0005 competed?

The extent of competition for VA11916D0005 was full and open competition. The government received 6 offers.

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