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Vehicle Recompete: Fss 36F79720D0240

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

This Federal Supply Schedule contract, identified as 36F79720D0240, is a full-recompete award for medical equipment and supplies managed by the Nac Federal Supply Schedule for the Department of Veterans Affairs. The contract features an IDV ceiling of 70,782,000 dollars and is not subject to any specific set-aside restrictions. The current ordering period is scheduled to conclude on March 31, 2026. While there are currently no active task orders listed, historical procurement activity shows significant engagement with Welch Allyn, Inc. Key acquisitions have included software services, vital signs monitors, and medical supplies for various clinics and health centers, including the Women's Clinic-SFSU and the Colorado River Service Unit. The contract falls under NAICS code 339113 and serves as a primary vehicle for procuring essential patient care equipment.

General Info

Full-recompete FSS contract for medical equipment, $70.7M ceiling, VA managed, active until 2026.

Agency

Department Of Veterans Affairs → Nac Federal Supply Schedule (36F797)

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PostedOct 1

pre-forecast

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → Nac Federal Supply Schedule (36F797)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Veterans Affairs → Nac Federal Supply Schedule (36F797)

Office AddressN/A

ContactsNo contact information available

Full Description

Fss vehicle 36F79720D0240 ordering period ends 2026-03-31T00:00:00.000Z. 0 active task orders valued at $0.
65 ii a medical equipment&supplies, fss contract award Original Solicitation: 65IIA IDV Ceiling: $70,782,000 Set-Aside: No set aside used. Contracting Office: Nac Federal Supply Schedule (36F797) Agencies: Department of Veterans Affairs Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - CONNEX SOFTWARE SERVICES ($168,685.15) - WELCH ALLYN, INC. - WOSU VITAL SIGNS MONITORS ($41,994.24) - WELCH ALLYN, INC. - TASK ORDER - MEDICAL SUPPLIES FOR WOMEN'S CLINIC-SFSU. ($39,230.96) - WELCH ALLYN, INC. - WELCH ALLYN EQUIPMENT AND SUPPLIES ($17,641.95) - WELCH ALLYN, INC. - COLORADO RIVER SERVICE UNIT LOCATED IN PARKER ARIZONA, AND PEACH SPRINGS HEALTH CENTER LOCATE IN PEACH SPRINGS, ARIZONA REQUIRES THE REPLACEMENT/INSTALLATION OF INFANT SCALES WITH CARTS FOR DIRECT PATIENT CARE. ($5,816.2) - WELCH ALLYN, INC.

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