36F79718D0513
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
Individual Order Limit
$50,000
Vehicle Ceiling
$466,541,610 (0% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Scottsdale, Arizona 85251 United States.
Amendment Since initial award the Ordering Period End Date was extended from 06/30/23 to 06/30/28 and the Vehicle Ceiling has increased 498% from $78,012,200 to $466,541,610.
Amendment Since initial award the Ordering Period End Date was extended from 06/30/23 to 06/30/28 and the Vehicle Ceiling has increased 498% from $78,012,200 to $466,541,610.
Promedtek was awarded
Federal Supply Schedule 36F79718D0513 (36F797-18-D-0513)
by
VISN 12: Great Lakes Health Care System
for 65 Ii A Medical Equipment&Supplies, Fss Contract Award
in June 2018.
The FSS
has a duration of 10 years and
was awarded
through solicitation Revises eOffer, GSAR/FAR, SubK Template, Sig Auth, Price Prop Sprdst & Wage Determ
full & open
with
NAICS 334510 and
PSC 6530
via direct negotiation acquisition procedures with 999 bids received.
To date, $1,305,850 has been obligated through this vehicle.
The total ceiling is $466,541,610, of which 0% has been used.
The vehicle was awarded through Medical Equipment and Supplies (FSS 65 II A).
Status
(Open)
Modified 11/25/24
Period of Performance
6/30/18
Start Date
6/30/28
Ordering Period End Date
Task Order Obligations
$1.3M
Total Obligated
$1.3M
Current Award
$1.3M
Potential Award
Award Hierarchy
Federal Supply Schedule
36F79718D0513
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 36F79718D0513
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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 36F79718D0513
Contract Awards
Prime task orders awarded under 36F79718D0513
Subcontract Awards
Disclosed subcontracts for 36F79718D0513
Opportunity Lifecycle
Procurement history for 36F79718D0513
Transaction History
Modifications to 36F79718D0513
People
Suggested agency contacts for 36F79718D0513
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
XJNCEM79Y7K9
Awardee CAGE
4V5F1
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
paul.shepardson@va.gov
Last Modified By
paul.shepardson@va.gov
Approved By
paul.shepardson@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
AZ-01
Senators
Kyrsten Sinema
Mark Kelly
Mark Kelly
Representative
David Schweikert
Last Modified: 11/25/24