36F79719D0018
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
Vehicle Ceiling
$67,257,780 (9% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Colorado 80026 United States.
Amendment Since initial award the Ordering Period End Date was extended from 03/31/24 to 02/28/26.
Amendment Since initial award the Ordering Period End Date was extended from 03/31/24 to 02/28/26.
Buffalo Supply was awarded
Federal Supply Schedule 36F79719D0018 (36F797-19-D-0018)
by
VISN 12: Great Lakes Health Care System
in March 2019.
The FSS
has a duration of 6 years 10 months and
was awarded
through solicitation RFP-797-FSS-99-0025: 65IIA Medical Equipment & Supplies
full & open
with
NAICS 339113 and
PSC 6515
via direct negotiation acquisition procedures with 999 bids received.
To date, $5,943,108 has been obligated through this vehicle.
The total ceiling is $67,257,780, of which 9% has been used.
As of today, the FSS has a total reported backlog of $44,762 and funded backlog of $44,762.
The vehicle was awarded through Medical Equipment and Supplies (FSS 65 II A).
Status
(Complete)
Modified 1/28/26
Period of Performance
3/31/19
Start Date
2/28/26
Ordering Period End Date
Task Order Obligations and Backlog
$5.9M
Total Obligated
$5.9M
Current Award
$5.9M
Potential Award
$44.8K
Funded Backlog
$44.8K
Total Backlog
Award Hierarchy
Federal Supply Schedule
36F79719D0018
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 36F79719D0018
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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
BPAs
Blanket purchase agreements awarded under 36F79719D0018
Contract Awards
Prime task orders awarded under 36F79719D0018
Subcontract Awards
Disclosed subcontracts for 36F79719D0018
Opportunity Lifecycle
Procurement history for 36F79719D0018
Transaction History
Modifications to 36F79719D0018
People
Suggested agency contacts for 36F79719D0018
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
HDJHV6JT5RX8
Awardee CAGE
2W807
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
sandra.cullen@va.gov
Last Modified By
sandra.cullen@va.gov
Approved By
sandra.cullen@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
CO-02
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Joe Neguse
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Equipment (31.0) | $57,158 | 45% |
| Indian Health Facilities, Indian Health Service, Health and Human Services (075-0391) | Health care services | Equipment (31.0) | $33,719 | 27% |
| Indian Health Facilities, Indian Health Service, Health and Human Services (075-0391) | Health care services | Other services from non-Federal sources (25.2) | $32,032 | 25% |
Last Modified: 1/28/26