36F79718D0365
Federal Supply Schedule
Overview
Government Description
65IIA 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
$7,016,500 (69% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Vernon Hills, Illinois 60061 United States.
Amendment Since initial award the Ordering Period End Date was extended from 02/28/23 to 02/28/28 and the Vehicle Ceiling has decreased 44% from $12,500,000 to $7,016,500.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Amendment Since initial award the Ordering Period End Date was extended from 02/28/23 to 02/28/28 and the Vehicle Ceiling has decreased 44% from $12,500,000 to $7,016,500.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Richard Wolf Medical Instruments was awarded
Federal Supply Schedule 36F79718D0365 (36F797-18-D-0365)
by
VISN 12: Great Lakes Health Care System
in February 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 339112 and
PSC 6515
via direct negotiation acquisition procedures with 999 bids received.
To date, $5,114,456 has been obligated through this vehicle with a potential value of all existing task orders of $5,829,011.
The total ceiling is $7,016,500, of which 69% has been used.
As of today, the FSS has a total reported backlog of $1,005,336 and funded backlog of $290,781.
The vehicle was awarded through Medical Equipment and Supplies (FSS 65 II A).
Status
(Open)
Modified 12/10/25
Period of Performance
2/28/18
Start Date
2/28/28
Ordering Period End Date
Task Order Obligations and Backlog
$4.8M
Total Obligated
$5.1M
Current Award
$5.8M
Potential Award
$290.8K
Funded Backlog
$1.0M
Total Backlog
Award Hierarchy
Federal Supply Schedule
36F79718D0365
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 36F79718D0365
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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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BPAs
Blanket purchase agreements awarded under 36F79718D0365
Contract Awards
Prime task orders awarded under 36F79718D0365
Subcontract Awards
Disclosed subcontracts for 36F79718D0365
Opportunity Lifecycle
Procurement history for 36F79718D0365
Transaction History
Modifications to 36F79718D0365
People
Suggested agency contacts for 36F79718D0365
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
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
KUKLTFCGALW1
Awardee CAGE
50958
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
crystal.champion@va.gov
Approved By
crystal.champion@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
IL-10
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Bradley Schneider
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Interior Franchise Fund, Departmental Management (014-4529) | Other natural resources | Supplies and materials (26.0) | $287,966 | 60% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Operation and maintenance of equipment (25.7) | $280,847 | 59% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Supplies and materials (26.0) | $66,783 | 14% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Equipment (31.0) | $14,371 | 3% |
Last Modified: 12/10/25