HTK Entrprises, Inc DBA InterX Technologies (Pending Proposal)

Awarded Vendors: ACCESS4U INC.;510 RAILROAD AVE;LEWES;DE;19958. Contract Award Dollar Amount: 1,150,000.00. Contract Award Date: 2019-07-10.

FEDERAL SUPPLY SCHEDULE CONTRACT AWARD
65IIA MEDICAL EQUIPMENT AND SUPPLIES
MAC MEDICAL SUPPLY COMPANY, INC
CONTRACT 36F79719D0207
EFFECTIVE JULY 15, 2019 JULY 14, 2024
ESTIMATED CONTRACT VALUE $3,810,000.00
SINs A-2a; A-22a; A-32; and A-89. Awarded Vendors: MAC MEDICAL SUPPLY COMPANY;211 N. CLINTON;CHICAGO;IL;60661. Contract Award Dollar Amount: 3,810,000.00. Contract Award Date: 2019-07-12.

Awarded Vendors: CARENCEASE HEALTHCARE LLC;3870 RUSH MENDON RD;MENDON;NY;14506. Contract Award Dollar Amount: 500,000.00. Contract Award Date: 2019-07-09.

Awarded Vendors: ALPIN SURGICAL SPECIALTIES INC;105 LINCOLN AVE;BUTLER;PA;16001. Contract Award Dollar Amount: 720,000.00. Contract Award Date: 2019-07-09.

Awarded Vendors: BEST PRICED PRODUCTS INC;250 CLEARBROOK RD STE 240;ELMSFORD;NY;10523. Contract Award Dollar Amount: 17,975,100.00. Contract Award Date: 2019-07-15.

Awarded Vendors: HEALTH-CARE EQUIPMENT & PARTS COMPANY, INC.;3052 Brighton 1st St. #502;BROOKLYN;NY;11235. Contract Award Dollar Amount: 1,540,000.00. Contract Award Date: 2019-06-21.

FEDERAL SUPPLY SCHEDULE PROGRAM
CONTRACT AWARD
BRAINMASTER TECHNOLOGIES, INC.
CONTRACT 36F79719D0187 ESTIMATED CONTRACT VALUE $2,250,000.00
EFFECTIVE JULY 1, 2019 JUNE 30, 2024
SPECIAL ITEM NUMBER (SIN) A-61, EEG APPARATUS. Awarded Vendors: BRAINMASTER TECHNOLOGIES, INC.;195 WILLIS ST #3;BEDFORD;OH;44146. Contract Award Dollar Amount: 2,250,000.00. Contract Award Date: 2019-06-19.

Awarded Vendors: SURGICAL APPLIANCE INDUSTRIES, INC.;3960 ROSSLYN DR;CINCINNATI;OH;45209. Contract Award Dollar Amount: 3,300,000.00. Contract Award Date: 2019-06-16.

Awarded Vendors: KPAUL PROPERTIES, LLC;5616 W 74 ST;INDIANAPOLIS;IN;46278. Contract Award Dollar Amount: 225,000.00. Contract Award Date: 2019-06-04.

Awarded Vendors: AOTI, INC.;3512 SEAGATE WAY STE 100;OCEANSIDE;CA;92056. Contract Award Dollar Amount: 95,495,770.00. Contract Award Date: 2019-06-15.

Awarded Vendors: SCRIPTPRO USA INC;5828 REEDS RD;SHAWNEE MISSION;KS;66202. Contract Award Dollar Amount: 317,000,000.00. Contract Award Date: 2019-07-01.

Contract Award
Glomax Contract # 36F79718D0575
65IIA-Medical Equipment and Supplies
9/1/2018 3/31/2019. Awarded Vendors: GLOMAX, INC.;11650 OLIO RD STE 1000-285;FISHERS;IN;46037. Contract Award Dollar Amount: 3,000,000.00. Contract Award Date: 2018-08-31.

Awarded Vendors: ALASKA NORTHERN LIGHTS, INC.;59 DAMONTE RANCH PKWY #B-262;RENO;NV;89521. Contract Award Dollar Amount: $0.00. Contract Award Date: 2019-03-26.

Awarded Vendors: OPHTHALMIC INSTRUMENTS, INC.;1 MUSICK;IRVINE;CA;92618. Contract Award Dollar Amount: 3,632,880.00. Contract Award Date: 2019-05-21.

Awarded Vendors: MANGAR USA, INC.;200 VESEY ST FL 24;NEW YORK;NY;10281. Contract Award Dollar Amount: 250,000.00. Contract Award Date: 2019-05-20.

Awarded Vendors: ABIOMED, INC.;22 CHERRY HILL DR;DANVERS;MA;01923. Contract Award Dollar Amount: 67,130,000.00. Contract Award Date: 2019-05-16.

Awarded Vendors: JAMAR HEALTH PRODUCTS, INC.;7217 HYACINTH CT;GREENDALE;WI;53129. Contract Award Dollar Amount: 318,870.00. Contract Award Date: 2019-05-10.

FEDERAL SUPPLY SCHEDULE CONTRACT AWARD
GLOBUS MEDICAL, INC 36F79719D0136
SCHEDULE - 65IIA MEDICAL EQUIPMENT AND SUPPLIES
CONTRACT PERIOD MAY 15, 2019 MAY 14, 2024
SPECIAL ITEM NUMBER (SIN) A-20C. Awarded Vendors: GLOBUS MEDICAL, INC.;2560 GENERAL ARMISTEAD AVE;AUDUBON;PA;19403. Contract Award Dollar Amount: 28,480,000.00. Contract Award Date: 2019-05-15.

Awarded Vendors: TRANSONIC SYSTEMS INC.;34 DUTCH MILL RD;ITHACA;NY;14850. Contract Award Dollar Amount: 4,000,000.00. Contract Award Date: 2019-04-26.

Awarded Vendors: CARSTENS INCORPORATED;7310 W WILSON AVE;CHICAGO;IL;60706. Contract Award Dollar Amount: 1,930,000.00. Contract Award Date: 2018-12-07.

Awarded Vendors: AETREX WORLDWIDE, INC.;414 ALFRED AVE;TEANECK;NJ;07666. Contract Award Dollar Amount: $0.00. Contract Award Date: 2018-08-14.

Awarded Vendors: THOMPSON SURGICAL INSTRUMENTS INC;10170 E CHERRY BEND RD;TRAVERSE CITY;MI;49684. Contract Award Dollar Amount: $0.00. Contract Award Date: 2019-02-15.

Awarded Vendors: A2A INTEGRATED LOGISTICS, INC.;2854 ATTORNEY DR SUITE H;FAYETTEVILLE;NC;28304. Contract Award Dollar Amount: $0.00. Contract Award Date: 2019-01-15.

Awarded Vendors: MILLIKEN HEALTHCARE PRODUCTS, LLC;920 MILLIKEN RD M-416;SPARTANBURG;SC;29303. Contract Award Dollar Amount: $0.00. Contract Award Date: 2018-10-15.

Awarded Vendors: BSN MEDICAL, INC.;5825 CARNEGIE BLVD;CHARLOTTE;NC;28209. Contract Award Dollar Amount: 38,840,000.00. Contract Award Date: 2019-04-17.

Awarded Vendors: POLYNOVO NORTH AMERICA LLC;100 BOURBON ST STE D;HAVRE DE GRACE;MD;21078. Contract Award Dollar Amount: 2,000,000.00. Contract Award Date: 2019-04-15.

Awarded Vendors: SOLAIRE MEDICAL STORAGE;16910 148TH AVE;GRAND RAPIDS;MI;49503. Contract Award Dollar Amount: 1,000,000.00. Contract Award Date: 2019-04-12.

Awarded Vendors: HAUSMANN INDUSTRIES INC.;130 UNION ST;NORTHVALE;NJ;07647. Contract Award Dollar Amount: 3,110,000.00. Contract Award Date: 2019-04-15.

Awarded Vendors: PDC RESTORER, LLC;104 NORTH SHORE DR;MOORESVILLE;NC;28117. Contract Award Dollar Amount: 225,000.00. Contract Award Date: 2019-02-07.

Awarded Vendors: MERCURY ENTERPRISES, INC.;11300 49TH ST N;CLEARWATER;FL;33762. Contract Award Dollar Amount: 225,000.00. Contract Award Date: 2019-04-09.

Awarded Vendors: ELECTRA-MED CORPORATION;5332 HILL 23 DR;FLINT;MI;48507. Contract Award Dollar Amount: 20,000,000.00. Contract Award Date: 2019-04-09.

Awarded Vendors: ENDOSCOPY CORPORATION OF AMERICA;21133 BRIDGE ST;SOUTHFIELD;MI;48033. Contract Award Dollar Amount: 10,000,000.00. Contract Award Date: 2019-04-01.

Awarded Vendors: MORGAN SCIENTIFIC, INC;151 ESSEX ST 8 FL;HAVERHILL;MA;01832. Contract Award Dollar Amount: 500,000.00. Contract Award Date: 2019-03-24.

Awarded Vendors: NATUS MEDICAL INCORPORATED;6701 KOLL CENTER PKWY STE 120;PLEASANTON;CA;94566. Contract Award Dollar Amount: 16,051,959.00. Contract Award Date: 2019-03-25.

Awarded Vendors: JWM WHOLESALE, INC.;3930 WESTHOLME DR STE 200;HOUSTON;TX;77063. Contract Award Dollar Amount: 350,000.00. Contract Award Date: 2019-02-20.

Awarded Vendors: IRISVISION, INC.;5976 W LAS POSITAS BLVD STE 126;PLEASANTON;CA;94588. Contract Award Dollar Amount: 1,500,000.00. Contract Award Date: 2019-03-18.

Awarded Vendors: INSTRUMENT SPECIALISTS, INC.;32390 INTERSTATE 10 W;BOERNE;TX;78006. Contract Award Dollar Amount: 250,000.00. Contract Award Date: 2019-03-20.

Awarded Vendors: PEL LLC;4666 MANUFACTURING AVE;CLEVELAND;OH;44135. Contract Award Dollar Amount: 5,000,000.00. Contract Award Date: 2019-03-19.

Awarded Vendors: OMNIKARE, LLC;271 BELLEFONTE CT;SIMPSONVILLE;KY;40067. Contract Award Dollar Amount: 1,000,000.00. Contract Award Date: 2019-03-18.

Awarded Vendors: GLOMAX, INC.;11650 OLIO RD STE 1000-285;FISHERS;IN;46037. Contract Award Dollar Amount: 9,500,000.00. Contract Award Date: 2019-03-11.

Awarded Vendors: BUFFALO SUPPLY INC.;1650 COAL CREEK DR STE A;LAFAYETTE;CO;80026. Contract Award Dollar Amount: 67,257,780.00. Contract Award Date: 2019-03-08.

Awarded Vendors: VANCARE INC;1515 1ST ST;AURORA;NE;68818. Contract Award Dollar Amount: 950,000.00. Contract Award Date: 2019-03-08.

Awarded Vendors: HIGHRISE MEDICAL SUPPLY, LLC;3900 BRISTOL HWY STE B1;JOHNSON CITY;TN;37601. Contract Award Dollar Amount: 2,000,000.00. Contract Award Date: 2019-03-08.

Awarded Vendors: VASOCARE, LLC;6554 FLORIDA BLVD STE 123;BATON ROUGE;LA;70806. Contract Award Dollar Amount: 1,000,000.00. Contract Award Date: 2019-03-15.

Awarded Vendors: SENSONICS INC;125 WHITE HORSE PIKE;HADDON HEIGHTS;NJ;08035. Contract Award Dollar Amount: 2,000,000.00. Contract Award Date: 2019-02-20.

Awarded Vendors: FIDELIS SUSTAINABILITY DISTRIBUTION LLC;204 W SPEARS ST STE 3319;CARSON CITY;NV;89703. Contract Award Dollar Amount: 4,000,000.00. Contract Award Date: 2019-02-28.

Awarded Vendors: RC SPECIALTIES, INC;12106 CHOTO MARINA WAY;KNOXVILLE;TN;37922. Contract Award Dollar Amount: 2,600,000.00. Contract Award Date: 2019-03-15.

Awarded Vendors: BIODEX MEDICAL SYSTEMS, INC.;20 RAMSAY RD;SHIRLEY;NY;11967. Contract Award Dollar Amount: 3,800,000.00. Contract Award Date: 2019-02-15.

Awarded Vendors: SPECTRUM HEALTHCARE, INC.;20 EAGLEVILLE RD;EAGLEVILLE;PA;19403. Contract Award Dollar Amount: $0.00. Contract Award Date: 2019-02-07.

Awarded Vendors: RESTORATIVE THERAPIES, INC.;1434 FLEET ST;BALTIMORE;MD;21224. Contract Award Dollar Amount: 3,588,110.00. Contract Award Date: 2019-02-07.

Awarded Vendors: ADVANCED CARE SOLUTIONS, INC.;10501 NW 50TH ST STE 102;FORT LAUDERDALE;FL;33351. Contract Award Dollar Amount: 250,000.00. Contract Award Date: 2019-02-12.

Awarded Vendors: FOOTHILLS MEDICAL SUPPLY, LLC;131 HICKORY HILL RD;MOORESVILLE;NC;28117. Contract Award Dollar Amount: 1,423,150.00. Contract Award Date: 2019-02-01.

Awarded Vendors: BIO-MEDICAL INSTRUMENTS, INC.;38875 HARPER AVE;CLINTON TOWNSHIP;MI;48036. Contract Award Dollar Amount: 4,008,000.00. Contract Award Date: 2019-01-01.

Awarded Vendors: CAREFUSION 2200, INC;3750 TORREY VW CT;SAN DIEGO;CA;92130. Contract Award Dollar Amount: 100,569,000.00. Contract Award Date: 2019-01-29.

Awarded Vendors: AMITY HOLDINGS, LLC;2832 LOGAN ST STE A;NASHVILLE;TN;37211. Contract Award Dollar Amount: 750,000.00. Contract Award Date: 2019-01-29.

Awarded Vendors: PHS WEST, INC.;6704 BLECK DR;ROCKFORD;MN;55373. Contract Award Dollar Amount: 4,550,000.00. Contract Award Date: 2019-01-25.

Awarded Vendors: M & S TECHNOLOGIES, INC.;5715 W HOWARD ST;NILES;IL;60714. Contract Award Dollar Amount: 956,000.00. Contract Award Date: 2019-01-25.

Awarded Vendors: CONCISE CONSULTING INC.;106 PINE BARK DR;JONESBOROUGH;TN;37659. Contract Award Dollar Amount: 1,000,000.00. Contract Award Date: 2019-01-14.

Awarded Vendors: ELECTROCORE, INC.;150 ALLEN RD STE 201;BASKING RIDGE;NJ;07920. Contract Award Dollar Amount: 2,484,000.00. Contract Award Date: 2018-12-28.

Awarded Vendors: PROACTIVE MEDICAL PRODUCTS, LLC;270 WASHINGTON STREET;MOUNT VERNON;NY;10553. Contract Award Dollar Amount: 250,000.00. Contract Award Date: 2018-12-13.

Awarded Vendors: ALLIANCE MANUFACTURING GROUP, LLC;2516 HOLGATE ST;TACOMA;WA;98402. Contract Award Dollar Amount: 1,168,525.00. Contract Award Date: 2018-11-15.

Awarded Vendors: EAST COAST MEDICAL, LLC;7509 CONNELLEY DR STE N;HANOVER;MD;21076. Contract Award Dollar Amount: $0.00. Contract Award Date: 2019-01-09.

Awarded Vendors: SPECIALTY MEDICAL SYSTEMS, INC.;1911 BROADWAY ST;KANSAS CITY;MO;64108. Contract Award Dollar Amount: 2,000,000.00. Contract Award Date: 2018-10-15.

Awarded Vendors: UNITED METAL FABRICATORS, INC.;1316 EISENHOWER BLVD;JOHNSTOWN;PA;15904. Contract Award Dollar Amount: 8,150,000.00. Contract Award Date: 2019-01-04.

Awarded Vendors: 101 MOBILITY, LLC;5221 OLEANDER DR;WILMINGTON;NC;28403. Contract Award Dollar Amount: 29,000,000.00. Contract Award Date: 2019-02-01.

Awarded Vendors: CIRCASSIA PHARMACEUTICALS INC.;5151 MCCRIMMON PKWY #260;MORRISVILLE;NC;27560. Contract Award Dollar Amount: 3,000,000.00. Contract Award Date: 2018-12-20.

Awarded Vendors: TWINS & MARTIN EQUIPMENT CORP;175 SW 7TH ST STE 1211;MIAMI;FL;33129. Contract Award Dollar Amount: 1,600,000.00. Contract Award Date: 2019-01-15.

Awarded Vendors: WORLD WIDE MEDICAL DISTRIBUTORS, INC.;180 S BROADWAY STE 205A;WHITE PLAINS;NY;10605. Contract Award Dollar Amount: 740,000.00. Contract Award Date: 2018-12-31.

Awarded Vendors: BRAINSWAY USA INC;3 UNIVERSITY PLZ STE 503;HACKENSACK;NJ;07601. Contract Award Dollar Amount: 23,000,000.00. Contract Award Date: 2019-02-01.

Awarded Vendors: VITAHEAT MEDICAL, LLC;5105 TOLLVIEW DR STE 197;ROLLING MEADOWS;IL;60008. Contract Award Dollar Amount: 3,000,000.00. Contract Award Date: 2018-12-26.

FEDERAL SUPPLY SCHEDULE CONTRACT AWARD NOTICE
BIOPHOTAS, INC CONTRACT NO # 36F79719D0059
65IIA MEDICAL EQUIPMENT AND SUPPLIES
SPECIAL ITEM NUMBER (SIN) A-72
EFFECTIVE JANUARY 1, 2019 DECEMBER 31, 2023. Awarded Vendors: BIOPHOTAS, INC.;250 EL CAMINO REAL STE 110;TUSTIN;CA;92780. Contract Award Dollar Amount: 800,000.00. Contract Award Date: 2018-12-22.

Awarded Vendors: 101 MOBILITY, LLC;5221 OLEANDER DR;WILMINGTON;NC;28403. Contract Award Dollar Amount: 30,000,000.00. Contract Award Date: 2019-01-01.

FEDERAL SUPPLY SCHEDULE (FSS) CONTRACT AWARD
GOVERNMENT MARKETING AND PROCURMENT, LLC
CONTRACT 36F79719D0049
EFFECTIVE DECEMBER 15, 2018 DECEMBER 14, 2023
SPECIAL ITEM NUMBER A-20C. Awarded Vendors: GOVERNMENT MARKETING AND PROCUREMENT LLC;13350 RANCH RD 12;WIMBERLEY;TX;78676. Contract Award Dollar Amount: 2,500,000.00. Contract Award Date: 2018-12-15.

Awarded Vendors: B & E MEDICAL SUPPLY AND EQUIPMENT, LLC;1933 FREDERICKSBURG RD, STE 106;SAN ANTONIO;TX;78201. Contract Award Dollar Amount: 250,000.00. Contract Award Date: 2019-01-15.

Awarded Vendors: LIFESOURCE, INC.;10606 WIDMER RD;LENEXA;KS;66215. Contract Award Dollar Amount: 1,000,000.00. Contract Award Date: 2018-11-21.

Awarded Vendors: AMERICAN 3B SCIENTIFIC, L.P.;2189 FLINTSTONE DR STE O;TUCKER;GA;30084. Contract Award Dollar Amount: 1,595,000.00. Contract Award Date: 2018-11-19.

Awarded Vendors: PRIMO INC;417 DIVIDEND DR STE A;PEACHTREE CITY;GA;30269. Contract Award Dollar Amount: 300,000.00. Contract Award Date: 2018-11-13.

Awarded Vendors: CUNNINGHAM WOODLAND INC;350 KIDDS HILL RD UNIT B;HYANNIS;MA;02601. Contract Award Dollar Amount: 10,000,000.00. Contract Award Date: 2018-11-05.

Awarded Vendors: ALLIED HEALTHCARE PRODUCTS, INC.;1720 SUBLETTE AVE;SAINT LOUIS;MO;63110. Contract Award Dollar Amount: 9,000,000.00. Contract Award Date: 2018-11-01.

Awarded Vendors: MASTER MEDICAL EQUIPMENT, LLC;56 N CONALCO DR;JACKSON;TN;38301. Contract Award Dollar Amount: 3,660,000.00. Contract Award Date: 2018-11-15.

Awarded Vendors: BENJAMIN BIOMEDICAL, INC.;539 PASADENA AVENUE SOUTH;SAINT PETERSBURG;FL;33707. Contract Award Dollar Amount: 250,000.00. Contract Award Date: 2018-10-29.

Awarded Vendors: STRYKER COMMUNICATIONS, INC.;571 SILVERON BLVD;FLOWER MOUND;TX;75028. Contract Award Dollar Amount: 23,913,072.00. Contract Award Date: 2018-10-18.

Awarded Vendors: PERFORMANCE HEALTH SUPPLY, INC.;28100 TORCH PKWY STE 700;WARRENVILLE;IL;60555. Contract Award Dollar Amount: 73,803,000.00. Contract Award Date: 2018-10-18.

Awarded Vendors: OPTICS INCORPORATED;2936 WESTWAY DR;BRUNSWICK;OH;44212. Contract Award Dollar Amount: 4,850,000.00. Contract Award Date: 2018-10-15.

Awarded Vendors: VYAIRE MEDICAL, INC.;26125 N RIVERWOODS BLVD;METTAWA;IL;60045. Contract Award Dollar Amount: 205,583,000.00. Contract Award Date: 2018-10-10.

Awarded Vendors: RESPICARDIA, INC.;12400 WHITEWATER DR STE 150;MINNETONKA;MN;55343. Contract Award Dollar Amount: 4,200,000.00. Contract Award Date: 2018-10-04.

Awarded Vendors: MICROLIFE CORPORATION;2801 YOUNGFIELD ST STE 221;GOLDEN;CO;80401. Contract Award Dollar Amount: 510,000.00. Contract Award Date: 2018-10-15.

Awarded Vendors: URS MEDICAL I, LP;4830 LAKEWOOD STE 1;WACO;TX;76710. Contract Award Dollar Amount: 408,000.00. Contract Award Date: 2018-09-20.

Awarded Vendors: NEXT SCIENCE, LLC;8130 BAYMEADOWS WAY W STE 200;JACKSONVILLE;FL;32256. Contract Award Dollar Amount: 250,000.00. Contract Award Date: 2018-09-01.

Awarded Vendors: FIRST QUALITY PRODUCTS, INC;80 CUTTERMILL RD STE 500;GREAT NECK;NY;11021. Contract Award Dollar Amount: 16,639,930.00. Contract Award Date: 2018-09-13.

Awarded Vendors: BARBER DME SUPPLY GROUP, LLC;4080 LAFAYETTE CENTER DRIVE, STE 250;CHANTILLY;VA;20151. Contract Award Dollar Amount: 560,000.00. Contract Award Date: 2018-10-01.

Awarded Vendors: QB MEDICAL INC.;816 STARBOARD ST;CHULA VISTA;CA;91914. Contract Award Dollar Amount: 4,050,000.00. Contract Award Date: 2018-08-21.

Awarded Vendors: HARMAR MOBILITY, LLC;2075 47TH ST;SARASOTA;FL;34234. Contract Award Dollar Amount: 43,204,800.00. Contract Award Date: 2018-09-15.

Awarded Vendors: CAYLOR EQUIPMENT SERVICES LLC;1111 NORTH PRESCOTT DR;JUPITER;FL;33458. Contract Award Dollar Amount: 5,000,000.00. Contract Award Date: 2018-08-28.

Awarded Vendors: D.V.JAHN, INC.;881 S NORTHPOINT BLVD;WAUKEGAN;IL;60085. Contract Award Dollar Amount: 700,000.00. Contract Award Date: 2018-08-24.

Awarded Vendors: MOXI ENTERPRISES, LLC;1939 S VANDEVENTER AVE;SAINT LOUIS;MO;63110. Contract Award Dollar Amount: 1,000,000.00. Contract Award Date: 2018-09-01.

Awarded Vendors: HEARTSAFE AMERICA INC;13731 OMEGA RD;DALLAS;TX;75244. Contract Award Dollar Amount: 1,500,000.00. Contract Award Date: 2018-08-15.

Awarded Vendors: NASCENT SURGICAL, LLC;6595 EDENVALE BLVD STE 140;EDEN PRAIRIE;MN;55346. Contract Award Dollar Amount: 250,000.00. Contract Award Date: 2018-08-15.

Awarded Vendors: EKSO BIONICS, INC.;1414 HARBOUR WAY SOUTH STE 1201;RICHMOND;CA;94804. Contract Award Dollar Amount: 5,000,000.00. Contract Award Date: 2018-08-14.

Awarded Vendors: ACERA SURGICAL INC;10880 BAUR BLVD;SAINT LOUIS;MO;63132. Contract Award Dollar Amount: 250,000.00. Contract Award Date: 2018-07-26.

Awarded Vendors: CAREFUSION 211 INC;22745 SAVI RANCH PKWY;YORBA LINDA;CA;92887. Contract Award Dollar Amount: 15,917,000.00. Contract Award Date: 2018-07-25.

Awarded Vendors: HOMECARE PRODUCTS, INC.;700 MILWAUKEE AVE N;ALGONA;WA;98001. Contract Award Dollar Amount: 300,000.00. Contract Award Date: 2018-07-24.

Awarded Vendors: NOVEL ELECTRONICS INC.;964 GRAND AVE;SAINT PAUL;MN;55105. Contract Award Dollar Amount: 1,000,000.00. Contract Award Date: 2018-07-13.

Awarded Vendors: RESPONSIVE RESPIRATORY, INC.;261 WOLFNER DR;FENTON;MO;63026. Contract Award Dollar Amount: 225,000.00. Contract Award Date: 2018-07-03.

Awarded Vendors: CIVCO MEDICAL INSTRUMENTS CO., INC.;102 FIRST ST S;KALONA;IA;52247. Contract Award Dollar Amount: 3,640,573.00. Contract Award Date: 2018-06-26.

Federal Supply Schedule Award Multiple Award Schedule
65IIA Medical Equipment and Supplies
Monaghan Medical Corporation 36F79718D0506
7/2/2018 7/1/2023 Special Item Numbers A-10 and A-57. Awarded Vendors: MONAGHAN MEDICAL CORPORATION;5 LATOUR AVE STE 1600;PLATTSBURGH;NY;12901. Contract Award Dollar Amount: 14,014,400.00. Contract Award Date: 2018-07-02.

Federal Supply Schedule Award Multiple Award Schedule

65IIA Medical Equipment and Supplies

Monaghan Medical Corporation 36F79718D0506

7/2/2018 7/1/2023 Special Item Numbers A-10 and A-57

Awarded Vendors: PROMEDTEK, INC.;4110 N SCOTTSDALE RD STE 270;SCOTTSDALE;AZ;85251. Contract Award Dollar Amount: 78,012,200.00. Contract Award Date: 2018-07-01.

Awarded Vendors: GOLD COAST MEDICAL SUPPLY, LP;4035 MISSION OAKS BLVD, STE A;CAMARILLO;CA;93012. Contract Award Dollar Amount: 801,790.00. Contract Award Date: 2018-05-30.

Awarded Vendors: ONE DIRECT HEALTH NETWORK, INC.;2964 PEACHTREE RD NW STE 400;ATLANTA;GA;30305. Contract Award Dollar Amount: 2,500,000.00. Contract Award Date: 2018-04-24.

Awarded Vendors: PRINCETON MEDICAL GROUP, INC.;1601 CHAMPIONSHIP BLVD SUITE 233;FRANKLIN;TN;37064. Contract Award Dollar Amount: 11,130,000.00. Contract Award Date: 2018-06-26.

Awarded Vendors: AMBLER SURGICAL CORP.;730 SPRINGDALE DR;EXTON;PA;19341. Contract Award Dollar Amount: 3,000,000.00. Contract Award Date: 2018-07-01.

Awarded Vendors: AMERICAN MILITARY MEDICAL ORGANIZATION LLC;7365 PRAIRIE FALCON RD STE 140;LAS VEGAS;NV;89128. Contract Award Dollar Amount: 2,500,000.00. Contract Award Date: 2018-07-01.

Awarded Vendors: BAYOU OPHTHALMIC INSTRUMENTS, INC.;5601 JENSEN ST;NEW ORLEANS;LA;70123. Contract Award Dollar Amount: 1,100,000.00. Contract Award Date: 2018-06-15.

Awarded Vendors: PARKER-HANNIFIN CORPORATION;1390 HIGHLAND ROAD E;MACEDONIA;OH;44056. Contract Award Dollar Amount: 11,500,000.00. Contract Award Date: 2018-06-15.

Awarded Vendors: SUPPLY 4 GI;18921 YORK ST NW;ELK RIVER;MN;55330. Contract Award Dollar Amount: 250,000.00. Contract Award Date: 2018-05-31.

Awarded Vendors: LINDHEIMER ASSOCIATES, INC.;185 BLACKBERRY INN RD.;WEAVERVILLE;NC;28787. Contract Award Dollar Amount: 300,000.00. Contract Award Date: 2018-06-01.

Awarded Vendors: CAREFUSION SOLUTIONS, LLC;3750 TORREY VIEW COURT;SAN DIEGO;CA;92130. Contract Award Dollar Amount: 371,235,000.00. Contract Award Date: 2018-05-23.

Awarded Vendors: INTERRAD MEDICAL, INC;181 CHESHIRE LN N STE 100;MINNEAPOLIS;MN;55441. Contract Award Dollar Amount: $0.00. Contract Award Date: 2018-05-10.

Awarded Vendors: L & R USA INC.;3880 W WHEELHOUSE RD;MILWAUKEE;WI;53208. Contract Award Dollar Amount: 225,000.00. Contract Award Date: 2018-03-21.

Awarded Vendors: COOLSYSTEMS, INC.;1800 SUTTER ST STE 500;CONCORD;CA;94520. Contract Award Dollar Amount: 500,000.00. Contract Award Date: 2018-05-16.

Contract Award
Federal Supply Schedule 65IIA Medical Equipment and Supplies
Bronze Owl LLC 36F79718D0440
Effective 5/15/2018 5/14/2023. Awarded Vendors: BRONZE OWL LLC;9130 NOLAN STREET #122;ELK GROVE;CA;95758. Contract Award Dollar Amount: 250,000.00. Contract Award Date: 2018-05-08.

Contract Award

Federal Supply Schedule 65IIA Medical Equipment and Supplies

Bronze Owl LLC 36F79718D0440

Effective 5/15/2018 5/14/2023

Awarded Vendors: DIAMEDICAL USA EQUIPMENT LLC;7013 ORCHARD LAKE RD STE 110;WEST BLOOMFIELD;MI;48322. Contract Award Dollar Amount: 250,000.00. Contract Award Date: 2018-05-03.

Awarded Vendors: THE DAAVLIN DISTRIBUTING CO INC;205 W BEMENT ST;BRYAN;OH;43506. Contract Award Dollar Amount: 1,875,000.00. Contract Award Date: 2018-05-03.

Awarded Vendors: EMBOLX, INC.;530 LAKESIDE DRIVE SUITE 200;SUNNYVALE;CA;94085. Contract Award Dollar Amount: 250,000.00. Contract Award Date: 2018-05-15.

Awarded Vendors: BIOFEEDBACK RESOURCES INTERNATIONAL CORP.;109 CROTON AVE 2ND FLR Suite 240;OSSINING;NY;10562. Contract Award Dollar Amount: 648,350.00. Contract Award Date: 2018-04-23.

Awarded Vendors: PROAIM AMERICAS, LLC;209 BOUNTIFUL POINTE CIR;GROVER;MO;630402126. Contract Award Dollar Amount: 10,000,000.00. Contract Award Date: 2018-04-19.

Awarded Vendors: Draeger, Inc.;3135 QUARRY RD;TELFORD;PA;18969. Contract Award Dollar Amount: 140,000,000.00. Contract Award Date: 2018-04-05.

Awarded Vendors: LONG TERM MEDICAL SUPPLY CORPORATION;115 2ND AVE NW;HAMPTON;IA;50441. Contract Award Dollar Amount: 250,000.00. Contract Award Date: 2018-04-15.

Awarded Vendors: Z O E MEDICAL INC;460 BOSTON ST STE 3;TOPSFIELD;MA;01983. Contract Award Dollar Amount: 5,000,000.00. Contract Award Date: 2018-04-15.

Awarded Vendors: BILANCIA CORPORATION;79 CLEVELAND AVE;RUTLAND;VT;05701. Contract Award Dollar Amount: 250,000.00. Contract Award Date: 2018-04-01.

Awarded Vendors: DRAEGER MEDICAL, INC.;3135 QUARRY RD;TELFORD;PA;18969. Contract Award Dollar Amount: 140,000,000.00. Contract Award Date: 2018-04-15.

Awarded Vendors: NATUS MEDICAL INCORPORATED;6701 KOLL CENTER PKWY STE 120;PLEASANTON;CA;94566. Contract Award Dollar Amount: 12,207,851.13. Contract Award Date: 2018-04-15.

Awarded Vendors: ENDUR ID;8 MERRILL INDUSTRIAL DR UNIT 4;HAMPTON;NH;03842. Contract Award Dollar Amount: 20,000,000.00. Contract Award Date: 2018-04-15.

Awarded Vendors: HOME HEALTHCARE 2000 INC.;1290 SW 30 AVE;POMPANO BEACH;FL;33069. Contract Award Dollar Amount: 3,300,000.00. Contract Award Date: 2018-03-29.

Awarded Vendors: BOSMA INDUSTRIES FOR THE BLIND, INC.;8020 ZIONSVILLE RD;INDIANAPOLIS;IN;46268. Contract Award Dollar Amount: 225,000.00. Contract Award Date: 2018-03-29.

Awarded Vendors: ENABLE ME, L.L.C.;5452 W CRENSHAW STE STE 5;TAMPA;FL;33634. Contract Award Dollar Amount: 20,000,000.00. Contract Award Date: 2018-03-29.

Awarded Vendors: ADVANTAGE MEDICAL ELECTRONICS, LLC;11711 NW 39TH ST;CORAL SPRINGS;FL;33065. Contract Award Dollar Amount: 1,450,000.00. Contract Award Date: 2018-03-21.

Award of Federal Supply Schedule (FSS) Contract
iSmile Dental Products, Inc
Contract Number 36F79718D0390
65IIA Medical Equipment and Supplies
Effective March 15, 2018 March 14, 2023. Awarded Vendors: ISMILE DENTAL PRODUCTS INC.;4201 SIERRA POINT DR STE 102;SACRAMENTO;CA;95834. Contract Award Dollar Amount: 250,000.00. Contract Award Date: 2018-03-14.

Award of Federal Supply Schedule (FSS) Contract

iSmile Dental Products, Inc

Contract Number 36F79718D0390

65IIA Medical Equipment and Supplies

Effective March 15, 2018 March 14, 2023

Awarded Vendors: ACADEMY MEDICAL, L.L.C.;380 COLUMBIA DRIVE STE 100;WEST PALM BEACH;FL;33409. Contract Award Dollar Amount: 143,964,000.00. Contract Award Date: 2018-03-15.

Awarded Vendors: VANTAGE POINTE MEDICAL, INC.;17631 STREAMSIDE LANE;RIVERSIDE;CA;92503. Contract Award Dollar Amount: 400,000.00. Contract Award Date: 2018-03-08.

Awarded Vendors: BED TECHS, INC.;551 MINGER DRIVE;GREENDALE;IN;47025. Contract Award Dollar Amount: 25,000,000.00. Contract Award Date: 2018-03-15.

Awarded Vendors: SOMMERFLY, LLC;22 POTTER ST;CRANSTON;RI;02910. Contract Award Dollar Amount: 279,010.00. Contract Award Date: 2017-12-29.

Awarded Vendors: ALL STAR LIFTS, INC.;539 FISHER LN;WARMINSTER;PA;18974. Contract Award Dollar Amount: 4,000,000.00. Contract Award Date: 2018-03-15.

Awarded Vendors: APOTHECARY PRODUCTS, LLC;11750 12TH AVE S;BURNSVILLE;MN;55337. Contract Award Dollar Amount: 3,000,000.00. Contract Award Date: 2018-03-01.

Contract Award
Federal Supply Schedule Contract 36F79718D0353
65IIA Medical Equipment and Supplies
Effective 2/15/2018 2/14/2023. Awarded Vendors: WALMAN OPTICAL COMPANY, THE;801 12TH AVE N;MINNEAPOLIS;MN;55411. Contract Award Dollar Amount: 23,000,000.00. Contract Award Date: 2018-02-15.

Contract Award

Federal Supply Schedule Contract 36F79718D0353

65IIA Medical Equipment and Supplies

Effective 2/15/2018 2/14/2023

Awarded Vendors: AMERICAN SURGICAL SPECIALTIES COMPANY;475 METROPLEX DR STE 401;NASHVILLE;TN;37211. Contract Award Dollar Amount: 250,000.00. Contract Award Date: 2018-02-08.

Awarded Vendors: OMNI MEASUREMENT SYSTEMS, INC.;808 HERCULES DR;COLCHESTER;VT;05446. Contract Award Dollar Amount: 3,008,000.00. Contract Award Date: 2018-01-30.

Awarded Vendors: AVKARE, INC.;615 N 1ST ST;PULASKI;TN;38478. Contract Award Dollar Amount: 517,500,000.00. Contract Award Date: 2018-02-01.

Awarded Vendors: EVOKE NEUROSCIENCE, INC.;200 VALENCIA DR STE 109;JACKSONVILLE;NC;28546. Contract Award Dollar Amount: $0.00. Contract Award Date: 2018-01-18.

Awarded Vendors: SPECIALTY MEDICAL SERVICES, GREAT LAKES, INC.;479 E BUSINESS CENTER DR STE 108;MOUNT PROSPECT;IL;60056. Contract Award Dollar Amount: 250,000.00. Contract Award Date: 2018-02-01.

Awarded Vendors: APOLLO CORP.;450 COUNTY ROAD VV;SOMERSET;WI;54025. Contract Award Dollar Amount: 1,000,000.00. Contract Award Date: 2018-01-15.

Awarded Vendors: EOI, INC;8377 C GREEN MEADOW STE C;LEWIS CENTER;OH;43035. Contract Award Dollar Amount: 675,000.00. Contract Award Date: 2018-01-09.

Awarded Vendors: MED-NAP LLC;301 MARIANNE ST;BROOKSVILLE;FL;34601. Contract Award Dollar Amount: 250,000.00. Contract Award Date: 2017-12-21.

This is a Federal Supply Schedule (FSS) Award
Contract Number 3679718D0335
Effective 1/1/2018 12/31/2022
65IIA Medical Equipment and Supplies. Awarded Vendors: IMPLANT RESOURCE INC;1166 CLIFF RD E;BURNSVILLE;MN;55337. Contract Award Dollar Amount: 1,840,000.00. Contract Award Date: 2017-12-28.

This is a Federal Supply Schedule (FSS) Award

Contract Number 3679718D0335

Effective 1/1/2018 12/31/2022

65IIA Medical Equipment and Supplies

Awarded Vendors: HELSINN THERAPEUTICS (U.S.), INC.;170 WOOD AVENUE SOUTH, 5TH FLOOR;ISELIN;NJ;08830. Contract Award Dollar Amount: 3,281,482.80. Contract Award Date: 2017-09-07.

Awarded Vendors: ELECTROMED, INC.;500 6TH AVE NW;NEW PRAGUE;MN;56071. Contract Award Dollar Amount: 3,146,640.00. Contract Award Date: 2017-08-15.

This is a Multi-Award, IDIQ contract awarded under the
Federal Supply Schedule 65IIA for Medical Equipment and Supplies
V797D-70219 Effective 8/15/2017 8/14/2022. Awarded Vendors: GENSCO LABORATORIES LLC;8550 NW 33RD ST STE 200;DORAL;FL;33122. Contract Award Dollar Amount: 350,000.00. Contract Award Date: 2017-08-09.

This is a Multi-Award, IDIQ contract awarded under the

Federal Supply Schedule 65IIA for Medical Equipment and Supplies

V797D-70219 Effective 8/15/2017 8/14/2022

Awarded Vendors: CYBERCARE ENTERPRISES, INC.;244 GRAND ST 5TH FLOOR;NEW YORK;NY;10002. Contract Award Dollar Amount: 250,000.00. Contract Award Date: 2017-08-30.

Awarded Vendors: QUANTEL-USA, INC.;601 HAGGERTY LN STE C;BOZEMAN;MT;59715. Contract Award Dollar Amount: 856,000.00. Contract Award Date: 2017-09-01.

Awarded Vendors: BIOWAVE CORPORATION;16 KNIGHT ST STE 6;NORWALK;CT;06851. Contract Award Dollar Amount: 5,000,000.00. Contract Award Date: 2017-07-15.

Awarded Vendors: LHASA OMS, INC.;234 LIBBEY PKWY;WEYMOUTH;MA;02189. Contract Award Dollar Amount: 1,500,000.00. Contract Award Date: 2017-08-21.

Awarded Vendors: APIARY MEDICAL INC.;12711 BIG BEND WAY;VALLEY CENTER;CA;92082. Contract Award Dollar Amount: 5,200,000.00. Contract Award Date: 2017-09-28.

Awarded Vendors: ABBOTT LABORATORIES;3200 LAKESIDE DR;SANTA CLARA;CA;95054. Contract Award Dollar Amount: 6,753,600.00. Contract Award Date: 2017-09-14.

Awarded Vendors: MEDRX, INC.;1200 STARKEY RD #105;LARGO;FL;33771. Contract Award Dollar Amount: 750,000.00. Contract Award Date: 2017-04-27.

Awarded Vendors: BZ MEDICAL INC;6611 SW BURLINGAME AVE;PORTLAND;OR;97239. Contract Award Dollar Amount: 300,000.00. Contract Award Date: 2017-02-23.

Awarded Vendors: FOOTSTEPS LLC;7741 E GRAY RD STE 2;SCOTTSDALE;AZ;85260. Contract Award Dollar Amount: 632,000.00. Contract Award Date: 2017-11-10.

Awarded Vendors: BIHANI CORPORATION;10720 CROSSWICKS RD S;JACKSONVILLE;FL;32256. Contract Award Dollar Amount: 5,707,856.00. Contract Award Date: 2017-11-28.

Awarded Vendors: DBMEDX INC.;7761 SHAFFER PARK WAY STE 140;LITTLETON;CO;80127. Contract Award Dollar Amount: 10,200,000.00. Contract Award Date: 2017-12-15.

Awarded Vendors: ORNIM, INC.;125 WASHINGTON ST.UNIT #7;FOXBORO;MA;02035. Contract Award Dollar Amount: $0.00. Contract Award Date: 2017-12-14.

Awarded Vendors: MARATHON MEDICAL CORPORATION;3251 LEWISTON AV;AURORA;CO;80011. Contract Award Dollar Amount: 22,625,000.00. Contract Award Date: 2017-12-15.

Awarded Vendors: ST JOSEPH PHARMACY & MEDICAL SUPPLIES, LLC;35780 STATE RD 54 STE 101;ZEPHYRHILLS;FL;33541. Contract Award Dollar Amount: 250,000.00. Contract Award Date: 2017-12-15.

Awarded Vendors: PAJUNK MEDICAL SYSTEMS, LP;6611 BAY CIR STE 140;NORCROSS;GA;30071. Contract Award Dollar Amount: 7,500,000.00. Contract Award Date: 2017-12-15.

Awarded Vendors: ELGINEX CORPORATION;480 QUAIL RIDGE DR;WESTMONT;IL;60559. Contract Award Dollar Amount: 2,500,000.00. Contract Award Date: 2017-12-15.

Awarded Vendors: SUNSET HEALTHCARE SOLUTIONS, INC.;180 N MICHIGAN AVE STE 2000;CHICAGO;IL;60601. Contract Award Dollar Amount: 1,050,000.00. Contract Award Date: 2017-12-12.

Awarded Vendors: D & D SERVICES;3687 LOCKS HILLS;MARTINEZ;GA;30907. Contract Award Dollar Amount: 825,000.00. Contract Award Date: 2017-12-06.

Awarded Vendors: MEDICAL DYNAMICS ENTERPRISES, INC.;613 MARTIN AVE STE 100;ROHNERT PARK;CA;94928. Contract Award Dollar Amount: 250,000.00. Contract Award Date: 2017-10-06.

Awarded Vendors: NORTHERN DOCUMENTS, INC.;16 S 16TH ST;FARGO;ND;58103. Contract Award Dollar Amount: 250,000.00. Contract Award Date: 2017-11-17.

Awarded Vendors: OXYGEN, RESPIRATORY & MEDICAL EQUIPMENT, INC.;102 E CENTRAL ENTRANCE STE 4;DULUTH;MN;55811. Contract Award Dollar Amount: 250,000.00. Contract Award Date: 2017-11-16.

Awarded Vendors: COVENTURE I, LLC;5776 GRAPE RD;MISHAWAKA;IN;46545. Contract Award Dollar Amount: 800,000.00. Contract Award Date: 2017-11-15.

Awarded Vendors: USCOM, INC.;340 S LEMON AVE;WALNUT;CA;91789. Contract Award Dollar Amount: 1,400,000.00. Contract Award Date: 2017-11-08.

Awarded Vendors: BERGEN MEDICAL PRODUCTS, INC.;16 WING DR;CEDAR KNOLLS;NJ;07927. Contract Award Dollar Amount: 1,000,000.00. Contract Award Date: 2017-11-07.

Awarded Vendors: AAA WHOLESALE CO. INC.;65-B APPIAN WAY;SOUTH SAN FRANCISCO;CA;94080. Contract Award Dollar Amount: 5,000,000.00. Contract Award Date: 2017-10-26.

Awarded Vendors: DOME PUBLISHING COMPANY, INC.;10 NEW ENGLAND WAY;WARWICK;RI;02886. Contract Award Dollar Amount: 830,000.00. Contract Award Date: 2017-10-13.

Awarded Vendors: MOBILE MEDICAL MAINTENANCE CO.;15027 STATE RD 1;LEO;IN;46765. Contract Award Dollar Amount: 560,000.00. Contract Award Date: 2017-10-31.

Awarded Vendors: KOL BIO-MEDICAL INSTRUMENTS INC;13901 WILLARD RD;CHANTILLY;VA;20151. Contract Award Dollar Amount: 500,000.00. Contract Award Date: 2017-10-30.

Awarded Vendors: UNIQUE-MEDICAL, INC.;339 CENTRAL AVE;LAWRENCE;NY;11559. Contract Award Dollar Amount: 250,000.00. Contract Award Date: 2017-10-26.

65IIA Medical Equipment and Supplies
Vets Access, LLC dba COR Health
Contract Number 36F79718D0296
Effective 11/1/2017 10/31/2022. Awarded Vendors: VETS ACCESS LLC;9288 SEYMOUR RD;MONTROSE;MI;48457. Contract Award Dollar Amount: 1,500,000.00. Contract Award Date: 2017-10-18.

65IIA Medical Equipment and Supplies

Vets Access, LLC dba COR Health

Contract Number 36F79718D0296

Effective 11/1/2017 10/31/2022

Awarded Vendors: PEGASUS MEDICAL CONCEPTS INC.;25108 B MARGUERITE PKWY STE 140;MISSION VIEJO;CA;92692. Contract Award Dollar Amount: $0.00. Contract Award Date: 2017-10-26.

Awarded Vendors: SCRIP, INC.;360 VETERANS PARKWAY STE 115;BOLINGBROOK;IL;60440. Contract Award Dollar Amount: 3,368,558.00. Contract Award Date: 2017-10-12.

Awarded Vendors: JMS CORPORATE ENTERPRISES, INC.;13470 WRIGHT CIR UNIT E9B;TAMPA;FL;33626. Contract Award Dollar Amount: 250,000.00. Contract Award Date: 2017-10-15.

Awarded Vendors: TORBOT GROUP, INC.;1367 ELMWOOD AVE;CRANSTON;RI;02910. Contract Award Dollar Amount: 5,000,000.00. Contract Award Date: 2017-09-19.

Awarded Vendors: WOUND SOLUTIONS L.L.C.;3807 E. BISMARK AVENUE;SPOKANE;WA;99217. Contract Award Dollar Amount: 280,000.00. Contract Award Date: 2017-10-03.

Awarded Vendors: PINNACLE ORTHOPEDIC SERVICES, INC.;21313 GLENDEVON CT;GERMANTOWN;MD;20876. Contract Award Dollar Amount: $0.00. Contract Award Date: 2017-09-30.

Awarded Vendors: JOINT TECHNOLOGY INC;919 S BRYANT AVE;EDMOND;OK;73034. Contract Award Dollar Amount: 1,050,000.00. Contract Award Date: 2017-09-28.

Awarded Vendors: LIFESCIENCE PLUS, INC.;2520 WYANDOTTE ST STE A;MOUNTAIN VIEW;CA;94043. Contract Award Dollar Amount: 250,000.00. Contract Award Date: 2017-09-27.

Awarded Vendors: SOLUTION MATRIX, INC.;60 COMMERCE RD;ROCKY MOUNT;VA;24151. Contract Award Dollar Amount: 300,000.00. Contract Award Date: 2017-09-22.

Awarded Vendors: GF HEALTH PRODUCTS, INC.;2935 NE PKWY;ATLANTA;GA;30360. Contract Award Dollar Amount: 3,000,000.00. Contract Award Date: 2017-10-15.

Awarded Vendors: SURGICAL DIRECT, INC.;909 S WOODLAND BLVD;DELAND;FL;32720. Contract Award Dollar Amount: 4,000,000.00. Contract Award Date: 2017-09-21.

Awarded Vendors: IPC, INC.;8095 215TH ST W;LAKEVILLE;MN;55044. Contract Award Dollar Amount: 1,500,000.00. Contract Award Date: 2017-08-31.

Awarded Vendors: UNIVERSAL SALES & MARKETING, INC.;15 BIRDIE LN;PALM HARBOR;FL;34683. Contract Award Dollar Amount: 250,000.00. Contract Award Date: 2017-07-13.

Awarded Vendors: LOGIQUIP L.L.C.;1456 35TH ST;GALESBURG;MI;490539679. Contract Award Dollar Amount: 3,554,458.50. Contract Award Date: 2017-07-18.

Awarded Vendors: FRESNO MEDICAL SUPPLY, INC.;3180 E SHIELDS AVE STE 108;FRESNO;CA;93726. Contract Award Dollar Amount: 250,000.00. Contract Award Date: 2017-06-15.

Awarded Vendors: A & M LABS, INC;4970 MONACO ST STE A;COMMERCE CITY;CO;80022. Contract Award Dollar Amount: 500,000.00. Contract Award Date: 2016-04-15.

Awarded Vendors: MGBC LLC;658 GRIFFITH RD STE 101;CHARLOTTE;NC;28217. Contract Award Dollar Amount: 225,000.00. Contract Award Date: 2016-04-01.

Awarded Vendors: CPAP SUPPLIES PLUS/ DIRECT INC.;10481 164TH PL;ORLAND PARK;IL;60467. Contract Award Dollar Amount: $0.00. Contract Award Date: 2016-03-29.

Awarded Vendors: SOLO LABORATORIES, INC.;415 S LAUREL ST;KUTZTOWN;PA;19530. Contract Award Dollar Amount: 5,760,000.00. Contract Award Date: 2016-05-13.

Awarded Vendors: ESSENTIAL CARES SUPPLIES, INC.;795 E WASHINGTON BLVD;LOS ANGELES;CA;90021. Contract Award Dollar Amount: 1,000,000.00. Contract Award Date: 2016-03-15.

Awarded Vendors: BEN'S PRECISION INSTRUMENTS, INC.;4813 PACIFIC HWY E;FIFE;WA;98424. Contract Award Dollar Amount: 2,143,430.00. Contract Award Date: 2016-03-08.

Awarded Vendors: MISHLER LABS, LLC;16000 S M 43 HWY;HICKORY CORNERS;MI;49060. Contract Award Dollar Amount: 500,000.00. Contract Award Date: 2016-04-01.

Awarded Vendors: SMART SURGICAL LLC;3501 W ELDER STREET #104;BOISE;ID;83705. Contract Award Dollar Amount: 4,237,200.00. Contract Award Date: 2016-03-07.

Awarded Vendors: ALLIANCE TECH MEDICAL INC;5305 MISSION CIRCLE;GRANBURY;TX;76049. Contract Award Dollar Amount: 365,000.00. Contract Award Date: 2016-04-01.

Awarded Vendors: EQUASHIELD LLC;99 SEAVIEW BLVD STE 1B;PORT WASHINGTON;NY;11050. Contract Award Dollar Amount: 4,000,000.00. Contract Award Date: 2016-02-19.

Awarded Vendors: PRINCIPLE BUSINESS ENTERPRISES, INC.;PINE LAKE INDUSTRIAL PARK;DUNBRIDGE;OH;43414. Contract Award Dollar Amount: 11,730,790.00. Contract Award Date: 2016-02-19.

Awarded Vendors: SURGICAL EQUIPMENT PEOPLE, THE;1725 LOUISVILLE DR;KNOXVILLE;TN;37921. Contract Award Dollar Amount: 5,350,000.00. Contract Award Date: 2016-01-14.

Awarded Vendors: FEDMEDICAL, INC.;301 OAKBROOK LN STE 395;SUMMERVILLE;SC;29485. Contract Award Dollar Amount: 500,000.00. Contract Award Date: 2015-12-23.

Awarded Vendors: MARENA GROUP, INC. THE;650 PROGRESS INDUSTRIAL BLVD;LAWRENCEVILLE;GA;300434800. Contract Award Dollar Amount: 790,000.00. Contract Award Date: 2015-12-15.

Awarded Vendors: NORMATEC INDUSTRIES LP;44 GLEN AVE;NEWTON;MA;02459. Contract Award Dollar Amount: 3,359,010.00. Contract Award Date: 2015-12-14.

Awarded Vendors: BRONCUS MEDICAL INC.;125 NICHOLSON LN;SAN JOSE;CA;95134. Contract Award Dollar Amount: 2,250,000.00. Contract Award Date: 2017-08-22.

Awarded Vendors: REHAB SOLUTIONS SPECIALISTS, INC.;1502 S VALRICO RD;VALRICO;FL;33594. Contract Award Dollar Amount: 750,000.00. Contract Award Date: 2017-08-15.

Awarded Vendors: TEXAS ORTHOPAEDIC PRODUCT AND SERVICES, LLC;805 RIDING CLUB RD;ROCKWALL;TX;75087. Contract Award Dollar Amount: $0.00. Contract Award Date: 2017-07-20.

Awarded Vendors: OBP CORPORATION;360 MERRIMACK ST BLDG 9;LAWRENCE;MA;01843. Contract Award Dollar Amount: $0.00. Contract Award Date: 2017-06-27.

Awarded Vendors: A3R LLC;8201 GREENSBORO DR STE 820;MCLEAN;VA;22102. Contract Award Dollar Amount: $0.00. Contract Award Date: 2017-06-07.

Awarded Vendors: APPLIED MEDICAL TECHNOLOGY, INC.;8006 KATHERINE BLVD;BRECKSVILLE;OH;44141. Contract Award Dollar Amount: 250,000.00. Contract Award Date: 2017-07-01.

Awarded Vendors: GARDEN STATE MEDICAL SUPPLY LLC;203 ARLINGTON AVENUE;LAKEWOOD;NJ;08701. Contract Award Dollar Amount: 4,150,000.00. Contract Award Date: 2017-05-15.

Awarded Vendors: WINSFORD CORPORATION, THE;650 FORD ST;COLORADO SPRINGS;CO;80915. Contract Award Dollar Amount: 3,207,440.00. Contract Award Date: 2016-12-14.

Awarded Vendors: MRP, LLC;5209 LINBAR DR STE 640;NASHVILLE;TN;37211. Contract Award Dollar Amount: 750,000.00. Contract Award Date: 2017-06-28.

Awarded Vendors: JACKSON MEDICAL PRODUCTS LLC;3119 PALMER PLACE DR;LEBANON;TN;37090. Contract Award Dollar Amount: 250,000.00. Contract Award Date: 2015-12-09.

Awarded Vendors: MEDICAL PRODUCTS RESOURCE, INC.;1125 INTERVALE DR;SALEM;VA;24153. Contract Award Dollar Amount: 250,000.00. Contract Award Date: 2016-01-21.

Awarded Vendors: MEDICAL EQUIPMENT AND SUPPLIES OF AMERICA LLC;11601 56TH CRT N;CLEARWATER;FL;33760. Contract Award Dollar Amount: 2,000,000.00. Contract Award Date: 2017-07-06.

Awarded Vendors: CLEARWATER COLON HYDROTHERAPY, INC.;3145 SW 74TH TERRACE;OCALA;FL;34474. Contract Award Dollar Amount: 300,000.00. Contract Award Date: 2017-06-29.

Awarded Vendors: INNOVATIVE TECHNOLOGIES, INC.;406 S. CEDAR, UNIT C;KALKASKA;MI;49646. Contract Award Dollar Amount: 250,000.00. Contract Award Date: 2016-10-06.

Awarded Vendors: BRACESOX THE ORIGINAL, INC;4701 SOQUEL DR STE A;SOQUEL;CA;95073. Contract Award Dollar Amount: 450,000.00. Contract Award Date: 2017-06-13.

Awarded Vendors: ICP MEDICAL, LLC;13720 RIDER TRL N;EARTH CITY;MO;63045. Contract Award Dollar Amount: 69,790,000.00. Contract Award Date: 2016-09-14.

Awarded Vendors: LSL INDUSTRIES, INC.;5535 N WOLCOTT AVE;CHICAGO;IL;60640. Contract Award Dollar Amount: 28,219,010.00. Contract Award Date: 2016-10-13.

Awarded Vendors: BAYER HEALTHCARE PHARMACEUTICALS INC.;100 BAYER BLVD;WHIPPANY;NJ;07981. Contract Award Dollar Amount: 9,135,000.00. Contract Award Date: 2017-04-06.

This is a Multiple Award Schedule (MAS) contract, awarded under FSS schedule 65IIA for Medical Equipment and Supplies.. Awarded Vendors: AZIYO BIOLOGICS, INC.;12510 PROSPRITY DR STE 370;SILVER SPRING;MD;20904. Contract Award Dollar Amount: 10,000,000.00. Contract Award Date: 2017-06-27.

This is a Multiple Award Schedule (MAS) contract, awarded under FSS schedule 65IIA for Medical Equipment and Supplies.

This is a Multiple Award Schedule (MAS) contract, awarded under Federal Supply Schedule 65IIA for Medical Equipment and Supplies.. Awarded Vendors: HMS TECHNOLOGIES, INC.;1 DISCOVERY PL;MARTINSBURG;WV;25403. Contract Award Dollar Amount: 4,540,000.00. Contract Award Date: 2017-02-02.

This is a Multiple Award Schedule (MAS) contract, awarded under Federal Supply Schedule 65IIA for Medical Equipment and Supplies.

Awarded Vendors: COMPRESSION SOLUTIONS, INC.;817 E 4TH ST;TULSA;OK;74120. Contract Award Dollar Amount: 225,000.00. Contract Award Date: 2017-02-01.

Awarded Vendors: TRYCO INCORPORATED;6736 OLD MCLEAN VILLAGE DR;MC LEAN;VA;22101. Contract Award Dollar Amount: 198,800,000.00. Contract Award Date: 2017-05-12.

Awarded Vendors: INVACARE CORPORATION;1 INVACARE WAY;ELYRIA;OH;44035. Contract Award Dollar Amount: 6,858,840.00. Contract Award Date: 2017-04-12.

This is a Multiple Award Schedule (MAS) contract, awarded under Federal Supply Schedule 65IIA for Medical Equipment and Supplies.. Awarded Vendors: DIABETES SENTRY PRODUCTS LLC;501 SAMUELS AVE;FORT WORTH;TX;76102. Contract Award Dollar Amount: 850,000.00. Contract Award Date: 2017-03-27.

This is a Multiple Award Schedule (MAS) contract, awarded under Federal Supply Schedule 65IIA for Medical Equipment and Supplies.

Awarded Vendors: ATLAS ORTHOPEDIC INTERNATIONAL INC;11389 TRADE CENTER DR;RANCHO CORDOVA;CA;95742. Contract Award Dollar Amount: 780,000.00. Contract Award Date: 2017-01-11.

Awarded Vendors: CRISTCOT, INC.;9 DAMONMILL SQUARE, SUITE 4A;CONCORD;MA;01742. Contract Award Dollar Amount: 3,360,590.00. Contract Award Date: 2017-02-01.

Awarded Vendors: MOCHIX, INC;2601 MAGUIRE BLVD;COLUMBIA;MO;65201. Contract Award Dollar Amount: 225,000.00. Contract Award Date: 2017-01-15.

Awarded Vendors: SENTRY SURGICAL SUPPLY, INC.;117 WEST BORO LINE RD;KING OF PRUSSIA;PA;19406. Contract Award Dollar Amount: 250,000.00. Contract Award Date: 2017-01-15.

Awarded Vendors: COASTLINE MEDICAL, INC.;4445 CORPORATION LN STE 236;VIRGINIA BEACH;VA;23462. Contract Award Dollar Amount: 250,000.00. Contract Award Date: 2017-01-15.

Awarded Vendors: D.V.JAHN, INC.;881 S NORTHPOINT BLVD;WAUKEGAN;IL;60085. Contract Award Dollar Amount: 250,000.00. Contract Award Date: 2017-03-02.

This is a Multiple Award Schedule (MAS) contract, awarded under Federal Supply Schedule 65IIA for Medical Equipment and Supplies.. Awarded Vendors: NEXT LEVEL ACCESSIBILITY INC.;307-1 SKIDMORES RD;DEER PARK;NY;11729. Contract Award Dollar Amount: 1,000,000.00. Contract Award Date: 2017-01-19.

This is a Multiple Award Schedule (MAS) contract, awarded under Federal Supply Schedule 65IIA for Medical Equipment and Supplies.

This is a Multiple Award Schedule (MAS) contract, awarded under Federal Supply Schedule 65IIA for Medical Equipment and Supplies.. Awarded Vendors: MEDACTA USA, INC.;1556 CARROLL AVENUE;CHICAGO;IL;60607. Contract Award Dollar Amount: 6,500,000.00. Contract Award Date: 2017-01-24.

This is a Multiple Award Schedule (MAS) contract, awarded under Federal Supply Schedule 65IIA for Medical Equipment and Supplies.

Awarded Vendors: OPTIM LLC;64 TECHNOLOGY PARK RD;STURBRIDGE;MA;01566. Contract Award Dollar Amount: 1,000,000.00. Contract Award Date: 2017-02-23.

Awarded Vendors: MICROAIRE SURGICAL INSTRUMENTS, INC.;1641 EDLICH DR;CHARLOTTESVILLE;VA;22911. Contract Award Dollar Amount: 8,050,000.00. Contract Award Date: 2017-04-01.

Awarded Vendors: MEDICAL QUANT USA INC.;6521 DAVIS INDUSTRIAL PKWY;SOLON;OH;44139. Contract Award Dollar Amount: 1,250,000.00. Contract Award Date: 2017-01-25.

Awarded Vendors: KEM ENTERPRISES, INC.;579 ROUNDTREE DR NE;ADA;MI;49301. Contract Award Dollar Amount: 250,000.00. Contract Award Date: 2016-12-20.

Awarded Vendors: BELLEGROVE MEDICAL SUPPLY, INC.;8349 154TH AVE NE;REDMOND;WA;98052. Contract Award Dollar Amount: 250,000.00. Contract Award Date: 2017-01-07.

FEDERAL SUPPLY SCHEDULE - CONTRACT AWARD
INOGEN, INC V797D-70040
65IIA MEDICAL EQUIPMENT AND SUPPLIES
EFFECTIVE 1/1/2017 12/31/2021. Awarded Vendors: INOGEN, INC;326 BOLLAY DR;GOLETA;CA;93117. Contract Award Dollar Amount: 5,000,000.00. Contract Award Date: 2016-12-12.

FEDERAL SUPPLY SCHEDULE - CONTRACT AWARD

INOGEN, INC V797D-70040

65IIA MEDICAL EQUIPMENT AND SUPPLIES

EFFECTIVE 1/1/2017 12/31/2021

Awarded Vendors: PHYSICIAN'S TECHNOLOGY, L.L.C.;23 E FRONT ST STE 200;MONROE;MI;48161. Contract Award Dollar Amount: 250,000.00. Contract Award Date: 2017-01-01.

This is a Multiple Award Schedule (MAS) contract, awarded under Federal Supply Schedule 65IIA for Medical Equipment and Supplies.. Awarded Vendors: PACIFIC MONARCH, INC;34885 DOHENY PL;CAPISTRANO BEACH;CA;92624. Contract Award Dollar Amount: 1,286,000.00. Contract Award Date: 2016-12-28.

This is a Multiple Award Schedule (MAS) contract, awarded under Federal Supply Schedule 65IIA for Medical Equipment and Supplies.

Awarded Vendors: DENLINE UNIFORMS, INC.;301 OAK ST;QUINCY;IL;62301. Contract Award Dollar Amount: 4,300,000.00. Contract Award Date: 2016-12-15.

Awarded Vendors: SPINERGY INC.;1914 PALOMAR OAKS WAY STE 100;CARLSBAD;CA;92008. Contract Award Dollar Amount: 10,000,000.00. Contract Award Date: 2017-02-01.

Awarded Vendors: MIROMATRIX MEDICAL INC.;10399 WEST 70TH STREET;EDEN PRAIRIE;MN;55344. Contract Award Dollar Amount: 5,000,000.00. Contract Award Date: 2016-11-22.

65IIA Medical Equipment and Supplies
Contract Award Multiple Award Schedule (MAS)
R82, Inc V797D-70025 12/1/2016 11/30/2021. Awarded Vendors: R82, INC.;12801 E INDEPENDENCE BLVD;MATTHEWS;NC;28105. Contract Award Dollar Amount: 1,200,000.00. Contract Award Date: 2016-11-28.

65IIA Medical Equipment and Supplies

Contract Award Multiple Award Schedule (MAS)

R82, Inc V797D-70025 12/1/2016 11/30/2021

This is a Multiple Award Schedule (MAS) Contract, awarded under Federal Supply Schedule 65IIA for Medical Equipment and Supplies.. Awarded Vendors: KOVEN TECHNOLOGY, INC.;477 N LINDBERGH BLVD STE 220;SAINT LOUIS;MO;63141. Contract Award Dollar Amount: 5,324,000.00. Contract Award Date: 2016-11-23.

This is a Multiple Award Schedule (MAS) Contract, awarded under Federal Supply Schedule 65IIA for Medical Equipment and Supplies.

Awarded Vendors: CASHFLOW SOLUTIONS, INC.;9 LACRUE AVE STE 102;GLEN MILLS;PA;19342. Contract Award Dollar Amount: 20,000,000.00. Contract Award Date: 2016-12-01.

65IIA Medical Equipment and Supplies Multiple Award Schedule (MAS)
Federal Supply Schedule Award
Vekiel, LLC V797D-70016 12/1/2016 11/30/2021. Awarded Vendors: VEKIEL,LLC;12221 PARKLAWN DR STE 204;ROCKVILLE;MD;20852. Contract Award Dollar Amount: 20,000,000.00. Contract Award Date: 2016-12-01.

65IIA Medical Equipment and Supplies Multiple Award Schedule (MAS)

Federal Supply Schedule Award

Vekiel, LLC V797D-70016 12/1/2016 11/30/2021

65 II A Medical Equipment and Supplies
Contract Award
New Market Veterans LLC V797D-70014 Effective 11/15/2016 11/14/2021. Awarded Vendors: NEW MARKET VETERANS, LLC;14151 NETHERFIELD DR;MIDLOTHIAN;VA;23113. Contract Award Dollar Amount: 1,000,000.00. Contract Award Date: 2016-11-02.

65 II A Medical Equipment and Supplies

Contract Award

New Market Veterans LLC V797D-70014 Effective 11/15/2016 11/14/2021

Awarded Vendors: PENNER PATIENT CARE, INC.;101 GRANT ST STE A;AURORA;NE;68818. Contract Award Dollar Amount: 1,700,000.00. Contract Award Date: 2017-03-01.

Awarded Vendors: ELMED INCORPORATED;35 N BRANDON DR;GLENDALE HEIGHTS;IL;60139. Contract Award Dollar Amount: 250,000.00. Contract Award Date: 2017-02-27.

Awarded Vendors: RETRACTABLE TECHNOLOGIES, INC.;511 LOBO LN;LITTLE ELM;TX;75068. Contract Award Dollar Amount: 460,000.00. Contract Award Date: 2017-05-06.

Awarded Vendors: WESTERN MANUFACTURING & DISTRIBUTING LLC;460 LOMBARD ST;OXNARD;CA;93030. Contract Award Dollar Amount: 4,500,000.00. Contract Award Date: 2017-03-10.

Awarded Vendors: LIFENET HEALTH;1864 CONCERT DRIVE;VIRGINIA BEACH;VA;23453. Contract Award Dollar Amount: 4,580,000.00. Contract Award Date: 2017-04-10.

Awarded Vendors: HUMAN CARE USA INC;4210 S INDUSTRIAL SUITE 160;AUSTIN;TX;78744. Contract Award Dollar Amount: 3,250,000.00. Contract Award Date: 2017-03-23.

Federal Supply Schedule (FSS) Award
65IIA Medical Equipment and Supplies
Gillen Industries V797D-70126 4/1/2017 3/31/2022. Awarded Vendors: GILLEN INDUSTRIES, INC.;1576 BELLA CRUZ DR STE 320;LADY LAKE;FL;32159. Contract Award Dollar Amount: 262,000.00. Contract Award Date: 2017-03-28.

Federal Supply Schedule (FSS) Award

65IIA Medical Equipment and Supplies

Gillen Industries V797D-70126 4/1/2017 3/31/2022

Awarded Vendors: VESCO MEDICAL, LLC;4400 CHAVENELLE RD;DUBUQUE;IA;52002. Contract Award Dollar Amount: 2,000,000.00. Contract Award Date: 2017-04-10.

Federal Supply Schedule (FSS) Award
Mercer County Rehab Supply, Inc
V797D-70130
11/1/2017 10/31/2022
65IIA Medical Equipment and Supplies
Socioeconomic category: Small Business Veteran Owned. Awarded Vendors: MERCER COUNTY REHAB SUPPLY INC;737 N BROAD ST EXTENSION;GROVE CITY;PA;16127. Contract Award Dollar Amount: 5,093,000.00. Contract Award Date: 2017-03-29.

Federal Supply Schedule (FSS) Award

Mercer County Rehab Supply, Inc

V797D-70130

11/1/2017 10/31/2022

65IIA Medical Equipment and Supplies

Socioeconomic category: Small Business Veteran Owned

Awarded Vendors: HEALTH NOW MERIDIAN LLC;1500 ROEBUCK DRIVE;MERIDIAN;MS;39301. Contract Award Dollar Amount: 225,000.00. Contract Award Date: 2017-04-15.

Awarded Vendors: TRIAGE INC;1707 MILLER RD;KALAMAZOO;MI;49001. Contract Award Dollar Amount: 2,000,000.00. Contract Award Date: 2017-04-06.

Awarded Vendors: HEALTH CARE LOGISTICS, INC.;450 TOWN ST;CIRCLEVILLE;OH;43113. Contract Award Dollar Amount: 225,000.00. Contract Award Date: 2017-04-15.

Awarded Vendors: ADVANCED SURGICAL SERVICES, LLC;6714 TREE KNOLL;TROY;MI;48098. Contract Award Dollar Amount: 15,000,000.00. Contract Award Date: 2017-05-10.

Awarded Vendors: MANTOS, DORIS A;5145 N ACADEMY BLVD STE 200;COLORADO SPRINGS;CO;80918. Contract Award Dollar Amount: 250,000.00. Contract Award Date: 2017-04-19.

Awarded Vendors: INNOVATIVE CORPORATE SOLUTIONS INC;1193 SARASOTA CENTER BLVD;SARASOTA;FL;34240. Contract Award Dollar Amount: 14,420,000.00. Contract Award Date: 2017-05-01.

Awarded Vendors: SPECIALTY MEDICAL PRODUCTS, INC.;50 PENNSYLVANIA AVE;MALVERN;PA;19355. Contract Award Dollar Amount: 2,000,000.00. Contract Award Date: 2017-05-01.

Awarded Vendors: NEW ALLIANCE OF INDEPENDENT MEDICAL DISTRIBUTORS;3701 DROSSETT DR STE 190;AUSTIN;TX;78746. Contract Award Dollar Amount: 250,000.00. Contract Award Date: 2017-06-07.

Awarded Vendors: STRATEGIC BUSINESS HOLDINGS, INC.;25712 LEPARC #74;LAKE FOREST;CA;92630. Contract Award Dollar Amount: 255,000.00. Contract Award Date: 2017-05-10.

Awarded Vendors: ACTIVE-ICE, INC.;3650 S CLASSEN BLVD;NORMAN;OK;73071. Contract Award Dollar Amount: 1,000,000.00. Contract Award Date: 2017-06-15.

Awarded Vendors: PHYSIORX, LLC;2706 REW CIR;OCOEE;FL;34761. Contract Award Dollar Amount: 250,000.00. Contract Award Date: 2017-06-01.

Awarded Vendors: FIREHOUSE MEDICAL, INC.;22601 LA PALMA AVE STE 102;YORBA LINDA;CA;92887. Contract Award Dollar Amount: 225,000.00. Contract Award Date: 2016-10-18.

Awarded Vendors: GLOBAL MEDICAL FOAM, INC.;2748 LEXINGTON AVE;MANSFIELD;OH;44904. Contract Award Dollar Amount: 225,000.00. Contract Award Date: 2016-11-01.

FSS Contract Award
65IIA Medical Equipment and Supplies
American Green Technology, Inc. V797D-70006 12/1/2016 11/30/2021. Awarded Vendors: AMERICAN GREEN TECHNOLOGY INC.;52129 ST RTE 933;SOUTH BEND;IN;46637. Contract Award Dollar Amount: 9,755,000.00. Contract Award Date: 2016-11-28.

FSS Contract Award

65IIA Medical Equipment and Supplies

American Green Technology, Inc. V797D-70006 12/1/2016 11/30/2021

Awarded Vendors: KATENA PRODUCTS, INC.;4 STEWART CT;DENVILLE;NJ;07834. Contract Award Dollar Amount: 14,062,150.00. Contract Award Date: 2016-12-29.

Awarded Vendors: ALPHAPOINTE;7501 PROSPECT AVE;KANSAS CITY;MO;64132. Contract Award Dollar Amount: 17,612,140.00. Contract Award Date: 2016-10-25.

Awarded Vendors: ACUITY CONTRACTING GROUP, LLC;14215 PROTON RD STE 400;DALLAS;TX;75244. Contract Award Dollar Amount: 2,500,000.00. Contract Award Date: 2016-10-15.

Awarded Vendors: AMBULATORY MONITORING INC;731 SAW MILL RIVER RD STE 3;ARDSLEY;NY;10502. Contract Award Dollar Amount: 750,000.00. Contract Award Date: 2016-10-15.

Awarded Vendors: STRYKER CORPORATION;5900 OPTICAL CT;SAN JOSE;CA;95138. Contract Award Dollar Amount: 143,106,240.00. Contract Award Date: 2016-11-01.

Awarded Vendors: BIOMONDE (US) LLC;747 SW 2ND AVE STE 204;GAINESVILLE;FL;32601. Contract Award Dollar Amount: 1,800,000.00. Contract Award Date: 2016-09-24.

Awarded Vendors: ALLOLINK MEDICAL, LLC;3415 INDEPENDENCE DR STE 100;HOMEWOOD;AL;35209. Contract Award Dollar Amount: 250,000.00. Contract Award Date: 2016-10-01.

This is a Multiple Award Schedule (MAS) contract, awarded under Federal Supply Schedule 65IIA for Medical Equipment and Supplies.. Awarded Vendors: CPR SAVERS & FIRST AID SUPPLY LLC;7904 E CHAPARRAL RD STE A110-242;SCOTTSDALE;AZ;85250. Contract Award Dollar Amount: 1,233,000.00. Contract Award Date: 2017-04-25.

This is a Multiple Award Schedule (MAS) contract, awarded under Federal Supply Schedule 65IIA for Medical Equipment and Supplies.

Awarded Vendors: VAPOTHERM, INC.;22 INDUSTRIAL DR STE 1;EXETER;NH;03833. Contract Award Dollar Amount: 1,500,000.00. Contract Award Date: 2016-11-07.

Awarded Vendors: 3M COMPANY;3M CENTER BLDG 220 11W 02;SAINT PAUL;MN;551441001. Contract Award Dollar Amount: 170,000,000.00. Contract Award Date: 2016-10-15.

Awarded Vendors: TJ RAMPIT USA, INC.;338 BIDWELL RD;COLDWATER;MI;49036. Contract Award Dollar Amount: 1,600,000.00. Contract Award Date: 2017-05-16.

Federal Supply Schedule Program
MAS Contract Award
Unitas Medical Services, Inc. V797D-60680
Effective 5/1/2017 4/30/2022
65IIA Medical Supplies & Equipment
Special Item Number (SIN) A-200 Equipment Maintenance and Repair. Awarded Vendors: UNITAS MEDICAL SERVICES, INC.;10515 LIBERTY AVE;SAINT LOUIS;MO;63132. Contract Award Dollar Amount: 4,000,000.00. Contract Award Date: 2017-04-17.

Federal Supply Schedule Program

MAS Contract Award

Unitas Medical Services, Inc. V797D-60680

Effective 5/1/2017 4/30/2022

65IIA Medical Supplies & Equipment

Special Item Number (SIN) A-200 Equipment Maintenance and Repair

Awarded Vendors: MAXI AIDS, INC.;42 EXECUTIVE BLVD;FARMINGDALE;NY;117354710. Contract Award Dollar Amount: $0.00. Contract Award Date: 2015-10-13.

Awarded Vendors: HMB ENTERPRISES LLC;5401 S KIRKMAN RD STE 310;ORLANDO;FL;32819. Contract Award Dollar Amount: 225,000.00. Contract Award Date: 2016-01-01.