36F79718D0337
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
$505,230 (4% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Santa Fe, New Mexico 87505 United States.
Amendment Since initial award the Ordering Period End Date was extended from 01/31/23 to 01/31/28 and the Vehicle Ceiling has increased 102% from $250,000 to $505,230.
Amendment Since initial award the Ordering Period End Date was extended from 01/31/23 to 01/31/28 and the Vehicle Ceiling has increased 102% from $250,000 to $505,230.
Graymont Equipment Distribution was awarded
Federal Supply Schedule 36F79718D0337 (36F797-18-D-0337)
by
VISN 12: Great Lakes Health Care System
in January 2018.
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 339113 and
PSC 6515
via direct negotiation acquisition procedures with 999 bids received.
To date, $18,284 has been obligated through this vehicle.
The total ceiling is $505,230, of which 4% has been used.
The vehicle was awarded through Medical Equipment and Supplies (FSS 65 II A).
Status
(Open)
Modified 4/17/26
Period of Performance
1/31/18
Start Date
1/31/28
Ordering Period End Date
Task Order Obligations
$18.3K
Total Obligated
$18.3K
Current Award
$18.3K
Potential Award
Award Hierarchy
Federal Supply Schedule
36F79718D0337
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 36F79718D0337
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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 36F79718D0337
Contract Awards
Prime task orders awarded under 36F79718D0337
Subcontract Awards
Disclosed subcontracts for 36F79718D0337
Opportunity Lifecycle
Procurement history for 36F79718D0337
Transaction History
Modifications to 36F79718D0337
People
Suggested agency contacts for 36F79718D0337
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
G9B2LTL151Z8
Awardee CAGE
7SPM0
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
ursula.douglas@va.gov
Last Modified By
ursula.douglas@va.gov
Approved By
ursula.douglas@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
IL-07
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Danny Davis
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) | $51,567 | 100% |
Last Modified: 4/17/26