Search IDVs

36F79718D0548

Federal Supply Schedule

Overview

Government Description
65 II A MEDICAL EQUIPMENT&SUPPLIES, 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
$1,500,000 (24% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Dallas, Texas 75244 United States.
Amendment Since initial award the Ordering Period End Date was extended from 08/14/23 to 11/14/23.
Heartsafe America was awarded Federal Supply Schedule 36F79718D0548 (36F797-18-D-0548) by VISN 12: Great Lakes Health Care System for 65 Ii A Medical Equipment&Supplies, Fss Contract Award in August 2018. The FSS has a duration of 5 years 3 months and was awarded through solicitation Revises eOffer, GSAR/FAR, SubK Template, Sig Auth, Price Prop Sprdst & Wage Determ full & open with NAICS 339113 and PSC 6530 via direct negotiation acquisition procedures with 999 bids received. To date, $358,308 has been obligated through this vehicle. The total ceiling is $1,500,000, of which 24% has been used. The vehicle was awarded through Medical Equipment and Supplies (FSS 65 II A).

Multiple Award Schedule

Schedule

Status
(Complete)

Modified 7/27/23
Period of Performance
8/14/18
Start Date
11/14/23
Ordering Period End Date
100% Complete

Task Order Obligations
$358.3K
Total Obligated
$358.3K
Current Award
$358.3K
Potential Award
100% Funded

Award Hierarchy

Federal Supply Schedule

36F79718D0548

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 36F79718D0548

$-

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


No Results
Calculating
Calculating

BPAs

Blanket purchase agreements awarded under 36F79718D0548

Contract Awards

Prime task orders awarded under 36F79718D0548

Subcontract Awards

Disclosed subcontracts for 36F79718D0548

Opportunity Lifecycle

Procurement history for 36F79718D0548

Transaction History

Modifications to 36F79718D0548

People

Suggested agency contacts for 36F79718D0548

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
X56VD1K9NEA8
Awardee CAGE
50SJ8
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
jin.chung@va.gov
Last Modified By
joshua.ladwig@va.gov
Approved By
joshua.ladwig@va.gov

Legislative

Legislative Mandates
None Applicable
Awardee District
TX-32
Senators
John Cornyn
Ted Cruz
Representative
Colin Allred

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Salaries and Expenses, Bureau of Alcohol, Tobacco, Firearms and Explosives, Justice (015-0700) Federal law enforcement activities Equipment (31.0) $65,600 79%
Operation and Maintenance, Army National Guard (021-2065) Department of Defense-Military Supplies and materials (26.0) $17,721 21%
Last Modified: 7/27/23