36F79718D0321
Federal Supply Schedule
Overview
Government Description
65 II A Medical Equipment&Supplies, FSS Contract Award
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$22,625,000 (54% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Aurora, Colorado 80011 United States.
Amendment Since initial award the Ordering Period End Date was extended from 12/14/22 to 12/14/27.
Amendment Since initial award the Ordering Period End Date was extended from 12/14/22 to 12/14/27.
Marathon Medical Corporation was awarded
Federal Supply Schedule 36F79718D0321 (36F797-18-D-0321)
by
VISN 12: Great Lakes Health Care System
in December 2017.
The FSS
has a duration of 10 years and
was awarded
through solicitation RFP-797-FSS-99-0025: 65IIA Medical Equipment & Supplies
full & open
with
NAICS 339112 and
PSC 6515
via direct negotiation acquisition procedures with 999 bids received.
To date, $12,272,858 has been obligated through this vehicle.
The total ceiling is $22,625,000, of which 54% has been used.
As of today, the FSS has a total reported backlog of $136,287 and funded backlog of $136,287.
The vehicle was awarded through Medical Equipment and Supplies (FSS 65 II A).
Status
(Open)
Modified 3/13/26
Period of Performance
12/14/17
Start Date
12/14/27
Ordering Period End Date
Task Order Obligations and Backlog
$12.1M
Total Obligated
$12.3M
Current Award
$12.3M
Potential Award
$136.3K
Funded Backlog
$136.3K
Total Backlog
Award Hierarchy
Federal Supply Schedule
36F79718D0321
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 36F79718D0321
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under 36F79718D0321
Contract Awards
Prime task orders awarded under 36F79718D0321
Subcontract Awards
Disclosed subcontracts for 36F79718D0321
Opportunity Lifecycle
Procurement history for 36F79718D0321
Transaction History
Modifications to 36F79718D0321
People
Suggested agency contacts for 36F79718D0321
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
YNGKKQWQLKC9
Awardee CAGE
4KU99
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
crystal.champion@va.gov
Last Modified By
tina.butcher-johnson@va.gov
Approved By
tina.butcher-johnson@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
CO-06
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Jason Crow
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Supplies and materials (26.0) | $655,700 | 75% |
| Salaries and Expenses, Federal Bureau of Investigation, Justice (015-0200) | Defense-related activities | Equipment (31.0) | $154,575 | 18% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Equipment (31.0) | $68,752 | 8% |
Last Modified: 3/13/26