36F79718D0509
Federal Supply Schedule
Overview
Government Description
65 I B, DRUGS, PHARMACEUTICALS,&HEMATOLOGY RELATED PRODUCTS, 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
$6,073,473,460 (0% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Whitehouse Station, New Jersey 8889 United States.
Amendment Since initial award the Ordering Period End Date was extended from 08/31/23 to 08/31/25.
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 08/31/23 to 08/31/25.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Merck Sharp & Dohme was awarded
Federal Supply Schedule 36F79718D0509 (36F797-18-D-0509)
by
VISN 12: Great Lakes Health Care System
for 65 I B, Drugs, Pharmaceuticals,&Hematology Related Products, Fss Contract Award
in August 2018.
The FSS
has a duration of 7 years and
was awarded
through solicitation Vivus, Inc. - contract award effective dates: 5/01/19 thru 4/30/24
full & open
with
NAICS 325412 and
PSC 6505
via direct negotiation acquisition procedures with 999 bids received.
To date, $3,554,090 has been obligated through this vehicle.
The total ceiling is $6,073,473,460, of which 0% has been used.
The vehicle was awarded through Pharmaceuticals and Drugs (FSS 65 I B).
Status
(Open)
Modified 4/3/25
Period of Performance
8/31/18
Start Date
8/31/25
Ordering Period End Date
Task Order Obligations
$3.6M
Total Obligated
$3.6M
Current Award
$3.6M
Potential Award
Award Hierarchy
Federal Supply Schedule
36F79718D0509
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 36F79718D0509
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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 36F79718D0509
Contract Awards
Prime task orders awarded under 36F79718D0509
Subcontract Awards
Disclosed subcontracts for 36F79718D0509
Opportunity Lifecycle
Procurement history for 36F79718D0509
Transaction History
Modifications to 36F79718D0509
People
Suggested agency contacts for 36F79718D0509
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
FCFDA78HKKG2
Awardee CAGE
6B2S4
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
james.wenzbauer@va.gov
Last Modified By
james.wenzbauer@va.gov
Approved By
james.wenzbauer@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
NJ-07
Senators
Robert Menendez
Cory Booker
Cory Booker
Representative
Thomas Kean
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| HHS Service and Supply Fund, Program Support Center, Health and Human Services (075-4552) | Health care services | Supplies and materials (26.0) | $1,147,056 | 92% |
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Supplies and materials (26.0) | $103,989 | 8% |
Last Modified: 4/3/25