Search IDVs

36F79718D0509

Federal Supply Schedule

Overview

Government Description
65 I B, DRUGS, PHARMACEUTICALS,&HEMATOLOGY RELATED PRODUCTS, FSS CONTRACT AWARD
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)
Analysis Notes
Amendment Since initial award the Ordering Period End Date was extended from 08/31/23 to 08/31/24.
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 6 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, $1,846,183 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 3/7/24
Period of Performance
8/31/18
Start Date
8/31/24
Ordering Period End Date
93.0% Complete

Task Order Obligations
$1.8M
Total Obligated
$1.8M
Current Award
$1.8M
Potential Award
100% Funded

Award Hierarchy

Federal Supply Schedule

36F79718D0509

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 36F79718D0509

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating
Year Contracts Subcontracts Grants Subgrants


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating

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
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: 3/7/24