Simplastics LLC 65IIC / Contract No. 36F79719D0174 Effective: 6/1/2019 through 5/31/2024
Award Notice Posted
- Solicitation number
- 65
- Agency
-
National Acquisition Center
Headquarters, Department of Veterans Affairs
- Awarded
- to Otonomy, Inc.
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- V797D-70003 Federal IDV award
- NAICS code
- 339114 Dental Equipment and Supplies Manufacturing
- PSC
- Not on record
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
This Award Notice from the Department of Veterans Affairs provides details for multiple federal supply schedule contracts awarded between 2016-2019. The notices identify vendors awarded contracts to provide medical equipment, supplies, and pharmaceutical products to the VA through its National Acquisition Center. Contracts were awarded for terms of one to five years, with typical values between $225,000-30 million. Recurring vendors identified include Otonomy, Inc. awarded contract 36F79719D0174 in 2016 for an indefinite quantity of products and services valued at $225,000 over five years.
Notice text
65 versions
Update #65 · Latest ·
Awarded Vendors: SIMPLASTICS, LLC;15455 WEST DIXIE HWY SUITE J;NORTH MIAMI BEACH;FL;33162. Contract Award Dollar Amount: $0.00. Contract Award Date: 2019-05-28.
Update #64 ·
Awarded Vendors: MILLICENT U.S., INC.;120 EAGLE ROCK AVE STE 307;EAST HANOVER;NJ;07936. Contract Award Dollar Amount: 250,000.00. Contract Award Date: 2019-05-09.
Update #63 ·
Awarded Vendors: CATALYST PHARMACEUTICALS, INC.;355 ALHAMBRA CIR STE 1250;CORAL GABLES;FL;33134. Contract Award Dollar Amount: 920,000.00. Contract Award Date: 2019-05-08.
Update #62 ·
Awarded Vendors: IBSA PHARMA INC.;8 CAMPUS DR STE 201;PARSIPPANY;NJ;07054. Contract Award Dollar Amount: 1,020,000.00. Contract Award Date: 2019-05-01.
Update #61 ·
Awarded Vendors: ELLISON SYSTEMS INC.;39 BROADWAY RM 2030;NEW YORK;NY;10006. Contract Award Dollar Amount: 3,630,186.00. Contract Award Date: 2019-04-26.
Update #60 ·
Awarded Vendors: LIMA USA, INC.;2001 NE GREEN OAKS BLVD S STE 100;ARLINGTON;TX;76006. Contract Award Dollar Amount: 800,000.00. Contract Award Date: 2019-05-01.
Update #59 ·
Awarded Vendors: ARRAY BIOPHARMA INC.;3200 WALNUT ST;BOULDER;CO;80301. Contract Award Dollar Amount: 3,309,320.00. Contract Award Date: 2019-04-18.
Update #58 ·
Awarded Vendors: BTG INTERNATIONAL INC.;300 BARR HARBOR DR STE 800;WEST CONSHOHOCKEN;PA;19428. Contract Award Dollar Amount: 41,797,670.00. Contract Award Date: 2019-03-22.
Update #57 ·
Awarded Vendors: GREENWICH BIOSCIENCES, INC.;5750 FLEET ST STE 200;CARLSBAD;CA;92008. Contract Award Dollar Amount: 5,000,000.00. Contract Award Date: 2019-03-12.
Update #56 ·
Awarded Vendors: VASAMED INC;7615 GOLDEN TRIANGLE DR STE A;EDEN PRAIRIE;MN;55344. Contract Award Dollar Amount: 1,000,000.00. Contract Award Date: 2018-11-15.
Update #55 ·
Awarded Vendors: L1 ENTERPRISES INCORPORATED;618 W PATRICK ST;FREDERICK;MD;21701. Contract Award Dollar Amount: 20,000,000.00. Contract Award Date: 2019-02-15.
Update #54 ·
Awarded Vendors: FREEDOM MEDICAL, INC.;219 WELSH POOL RD;EXTON;PA;19341. Contract Award Dollar Amount: 1,200,000.00. Contract Award Date: 2019-03-15.
Update #53 ·
Awarded Vendors: CLARKE HEALTH CARE PRODUCTS, INC.;7830 STEUBENVILLE PIKE;OAKDALE;PA;15071. Contract Award Dollar Amount: 469,400.00. Contract Award Date: 2019-03-15.
Update #52 ·
Awarded Vendors: JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC.;425 HOES LANE;PISCATAWAY;NJ;08854. Contract Award Dollar Amount: 29,000,000.00. Contract Award Date: 2019-02-13.
Update #51 ·
Awarded Vendors: CHESTNUT RIDGE FOAM, INC.;443 WAREHOUSE DR;LATROBE;PA;15650. Contract Award Dollar Amount: 1,700,000.00. Contract Award Date: 2019-01-10.
Update #50 ·
FEDERAL SUPPLY SCHEDULE (FSS) CONTRACT AWARD
eSIGHT CORPORATION
36F79719D0058 65IIA MEDICAL EQUIPMENT AND SUPPLIES
CONTRACT PERIOD DECEMBER 15, 2018 DECEMBER 14, 2023. Awarded Vendors: ESIGHT CORPORATION;515 LEGGET DR SUITE 200;KANATA;ON;K2K 3G4. Contract Award Dollar Amount: 9,000,000.00. Contract Award Date: 2018-12-14.
Update #49 ·
Federal Supply Schedule (FSS) Contract Award
Oasis Medical
Contract # 36F79719D0048 12/1/2018 11/30/2023
65IIA Medical Equipment and Supplies. Awarded Vendors: OASIS MEDICAL, INC.;510-528 S VERMONT AVE;GLENDORA;CA;91741. Contract Award Dollar Amount: 382,000.00. Contract Award Date: 2018-11-30.
Update #48 ·
Awarded Vendors: TACTILE SYSTEMS TECHNOLOGY, INC.;1331 TYLER ST NE STE 200;MINNEAPOLIS;MN;55413. Contract Award Dollar Amount: 241,827,000.00. Contract Award Date: 2018-09-01.
Update #47 ·
Awarded Vendors: COMPASS HEALTH BRANDS CORP.;6753 ENGLE RD;MIDDLEBURG HEIGHTS;OH;44130. Contract Award Dollar Amount: 270,000.00. Contract Award Date: 2018-10-31.
Update #46 ·
Awarded Vendors: COMPASS HEALTH BRANDS CORP.;6753 ENGLE RD;MIDDLEBURG HEIGHTS;OH;44130. Contract Award Dollar Amount: 4,970,000.00. Contract Award Date: 2018-10-26.
Update #45 ·
Awarded Vendors: ALLERGAN USA, INC.;2525 DUPONT DR;IRVINE;CA;92612. Contract Award Dollar Amount: 4,040,000,000.00. Contract Award Date: 2018-09-21.
Update #44 ·
Awarded Vendors: PERRIGO COMPANY;515 EASTERN AVE;ALLEGAN;MI;49010. Contract Award Dollar Amount: 506,112,050.00. Contract Award Date: 2018-09-25.
Update #43 ·
Awarded Vendors: ETHICON US LLC;4545 CREEK RD, ML#3;CINCINNATI;OH;45242. Contract Award Dollar Amount: 18,310,440.00. Contract Award Date: 2018-09-17.
Update #42 ·
Awarded Vendors: WOCKHARDT USA LLC;20 WATERVIEW BLVD FL 3 STE 315;PARSIPPANY;NJ;07054. Contract Award Dollar Amount: 39,265,300.00. Contract Award Date: 2018-09-06.
Update #41 ·
Awarded Vendors: QUADRICISER CORPORATION;6624 CENTRAL AVE PIKE;KNOXVILLE;TN;37912. Contract Award Dollar Amount: 225,000.00. Contract Award Date: 2018-08-27.
Update #40 ·
Awarded Vendors: INTERSECT ENT, INC.;1555 ADAMS DR;MENLO PARK;CA;94025. Contract Award Dollar Amount: 657,900.00. Contract Award Date: 2018-08-14.
Update #39 ·
Awarded Vendors: SALTER LABS;100 W SYCAMORE RD;ARVIN;CA;93203. Contract Award Dollar Amount: 800,000.00. Contract Award Date: 2018-08-01.
Update #38 ·
Awarded Vendors: NICKES MEDICAL SUPPLY, LLC;2820 N STANTON ST;EL PASO;TX;79912. Contract Award Dollar Amount: 225,000.00. Contract Award Date: 2018-08-01.
Update #37 ·
Awarded Vendors: GLAXOSMITHKLINE CONSUMER HEALTHCARE, L.P.;184 LIBERY CORNER RD;WARREN;NJ;07059. Contract Award Dollar Amount: 9,867,650.00. Contract Award Date: 2018-06-22.
Update #36 ·
Awarded Vendors: STRAUMANN USA, LLC;60 MINUTEMAN RD;ANDOVER;MA;01810. Contract Award Dollar Amount: 14,164,900.00. Contract Award Date: 2018-06-13.
Update #35 ·
Awarded Vendors: YTS GLOBAL INC.;7406 ALBAN STATION CT STE A-108;SPRINGFIELD;VA;22150. Contract Award Dollar Amount: 225,000.00. Contract Award Date: 2018-06-01.
Update #34 ·
Awarded Vendors: MELINTA THERAPEUTICS, INC.;300 GEORGE ST STE 301;NEW HAVEN;CT;06511. Contract Award Dollar Amount: 4,200,000.00. Contract Award Date: 2018-05-31.
Update #33 ·
Awarded Vendors: FISHER & PAYKEL HEALTHCARE, INC.;15365 BARRANCA PKWY;IRVINE;CA;92618. Contract Award Dollar Amount: 11,000,000.00. Contract Award Date: 2018-06-01.
Update #32 ·
Awarded Vendors: JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC.;425 HOES LANE;PISCATAWAY;NJ;08854. Contract Award Dollar Amount: 0.00. Contract Award Date: 2018-04-01.
Update #31 ·
Awarded Vendors: ALLIANCE LABS, LLC;1406 W VICTORY LANE;PHOENIX;AZ;85027. Contract Award Dollar Amount: 8,100,000.00. Contract Award Date: 2018-05-08.
Update #30 ·
Awarded Vendors: PATRIOT PHARMACEUTICALS, LLC;200 TOURNAMENT DR;HORSHAM;PA;19044. Contract Award Dollar Amount: 27,108,520.00. Contract Award Date: 2018-05-01.
Update #29 ·
Awarded Vendors: MEDICAL TECHNOLOGIES OF GEORGIA, INC.;15151 PRATER DR STE D;COVINGTON;GA;300144961. Contract Award Dollar Amount: 1,000,000.00. Contract Award Date: 2018-04-15.
Update #28 ·
Awarded Vendors: EMD SERONO, INC.;ONE TECHNOLOGY PL;ROCKLAND;MA;02370. Contract Award Dollar Amount: 271,515,660.00. Contract Award Date: 2018-03-29.
Update #27 ·
Awarded Vendors: OREXO US, INC.;220 E 42 ST STE 409A;NEW YORK;NY;10017. Contract Award Dollar Amount: 225,000.00. Contract Award Date: 2016-06-09.
Update #26 ·
Awarded Vendors: FISHER SCIENTIFIC COMPANY L.L.C.;11450 COMPAQ CENTER DR W STE 570;HOUSTON;TX;77070. Contract Award Dollar Amount: 210,000,000.00. Contract Award Date: 2018-04-01.
Update #25 ·
Awarded Vendors: COREMAT INC;5537 CRIBARI CIRCLE;SAN JOSE;CA;95135. Contract Award Dollar Amount: 1,000,000.00. Contract Award Date: 2018-05-15.
Update #24 ·
Awarded Vendors: ZIPLINE MEDICAL, INC.;747 CAMDEN AVE STE A;CAMPBELL;CA;95008. Contract Award Dollar Amount: 225,000.00. Contract Award Date: 2018-03-15.
Update #23 ·
Awarded Vendors: RICHARD WOLF MEDICAL INSTRUMENTS CORP.;353 CORPORATE WOODS PKWY;VERNON HILLS;IL;60061. Contract Award Dollar Amount: 12,500,000.00. Contract Award Date: 2018-03-01.
Update #22 ·
Awarded Vendors: TYCHASIS CORPORATION;249 HUNTERS DAWN;LA VERNIA;TX;78121. Contract Award Dollar Amount: $0.00. Contract Award Date: 2018-03-07.
Update #21 ·
Awarded Vendors: ARTEMAX INC.;16000 W ROGERS DR STE 100;NEW BERLIN;WI;53151. Contract Award Dollar Amount: 225,000.00. Contract Award Date: 2018-02-15.
Update #20 ·
Awarded Vendors: GLOBE MEDICAL-SURGICAL SUPPLY CO.;17939 CHAPPEL AVE;LANSING;IL;60438. Contract Award Dollar Amount: 225,000.00. Contract Award Date: 2018-03-01.
Update #19 ·
Awarded Vendors: VENUS GROUP, INC.;25861 WRIGHT ST;FOOTHILL RANCH;CA;92610. Contract Award Dollar Amount: 225,000.00. Contract Award Date: 2018-02-15.
Update #18 ·
Awarded Vendors: NEPHRON PHARMACEUTICALS CORPORATION;4500 12TH STREET EXT;WEST COLUMBIA;SC;29172. Contract Award Dollar Amount: 131,606,240.00. Contract Award Date: 2018-03-01.
Update #17 ·
Awarded Vendors: EKLA CORPORATION;1707 QUINCY AVE STE 127;NAPERVILLE;IL;60540. Contract Award Dollar Amount: 300,000.00. Contract Award Date: 2018-02-01.
Update #16 ·
Awarded Vendors: GOLDEN STATE MEDICAL SUPPLY, INC.;5187 CAMINO RUIZ;CAMARILLO;CA;93012. Contract Award Dollar Amount: 626,288,190.00. Contract Award Date: 2017-12-26.
Update #15 ·
Awarded Vendors: US INSTRUMENTS INC;500 N MAIN ST STE 2;LANOKA HARBOR;NJ;08734. Contract Award Dollar Amount: 250,000.00. Contract Award Date: 2017-09-15.
Update #14 ·
Awarded Vendors: AVKARE, INC.;615 N 1ST ST;PULASKI;TN;38478. Contract Award Dollar Amount: $0.00. Contract Award Date: 2017-12-16.
Update #13 ·
Awarded Vendors: MITSUBISHI TANABE PHARMA AMERICA, INC.;525 WASHINGTON BLVD STE 400;JERSEY CITY;NJ;07310. Contract Award Dollar Amount: 26,441,930.00. Contract Award Date: 2017-12-12.
Update #12 ·
Awarded Vendors: VALEANT PHARMACEUTICALS INTERNATIONAL CORPORATION;400 SOMERSET CORPORATE BLVD.;BRIDGEWATER;NJ;08807. Contract Award Dollar Amount: 1,613,249,867.00. Contract Award Date: 2017-09-08.
Update #11 ·
Awarded Vendors: ESPERO PHARMACEUTICALS, INC.;818 A1A N STE 205;PONTE VEDRA BEACH;FL;32082. Contract Award Dollar Amount: 8,245,560.00. Contract Award Date: 2017-01-23.
Update #10 ·
Awarded Vendors: PHARMACEUTICAL SPECIALTIES INC;1620 INDUSTRIAL DR NW;ROCHESTER;MN;55901. Contract Award Dollar Amount: 11,713,300.00. Contract Award Date: 2017-11-15.
Update #9 ·
Awarded Vendors: VIRTUS PHARMACEUTICALS, LLC;2640 CAUSEWAY CENTER DR;TAMPA;FL;33619. Contract Award Dollar Amount: 7,350,000.00. Contract Award Date: 2017-11-09.
Update #8 ·
Awarded Vendors: AMERICAN TOOTH INDUSTRIES;1200 STELLAR DR;OXNARD;CA;93033. Contract Award Dollar Amount: 273,730.00. Contract Award Date: 2017-10-03.
Update #7 ·
Awarded Vendors: GALDERMA LABORATORIES, LP;14501 NORTH FWY;FORT WORTH;TX;76177. Contract Award Dollar Amount: 139,675,640.00. Contract Award Date: 2017-09-26.
Update #6 ·
Awarded Vendors: DEPUY SYNTHES SALES INC;325 PARAMOUNT DR;RAYNHAM;MA;02767. Contract Award Dollar Amount: 11,524,660.00. Contract Award Date: 2017-06-28.
Update #5 ·
This is a Multiple Award Schedule (MAS) Contract, awarded under Federal Supply Schedule (65IIA Medical Equipment and Supplies). Awarded Vendors: AZ DIABETIC SUPPLY INCORPORATED;386 MAPLE AVE E # 113;VIENNA;VA;22180. Contract Award Dollar Amount: 250,000.00. Contract Award Date: 2016-04-15.
Update #4 ·
This is a Multiple Award Schedule (MAS) Contract, awarded under Federal Supply Schedule (65IIA Medical Equipment and Supplies)
Update #3 ·
Awarded Vendors: CERA PRODUCTS, INC.;88 MAIN ST;HILTON HEAD ISLAND;SC;29926. Contract Award Dollar Amount: 1,229,320.00. Contract Award Date: 2017-08-22.
Update #2 ·
Awarded Vendors: MED SOURCE INC.;2799 TYRO RD;LEXINGTON;NC;27295. Contract Award Dollar Amount: 125,000.00. Contract Award Date: 2017-08-02.
Update #1 ·
Awarded Vendors: OTONOMY, INC.;6275 Nancy Ridge Dr. Ste 100;San Diego;CA;92121. Contract Award Dollar Amount: 225,000.00. Contract Award Date: 2016-10-12.
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