36F79719D0097
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
$73,200,000 (38% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Frederick, Maryland 21701 United States.
Amendment Since initial award the Ordering Period End Date was extended from 02/14/24 to 02/14/29 and the Vehicle Ceiling has increased 266% from $20,000,000 to $73,200,000.
Amendment Since initial award the Ordering Period End Date was extended from 02/14/24 to 02/14/29 and the Vehicle Ceiling has increased 266% from $20,000,000 to $73,200,000.
L1 Enterprises was awarded
Federal Supply Schedule 36F79719D0097 (36F797-19-D-0097)
by
VISN 12: Great Lakes Health Care System
in February 2019.
The FSS
has a duration of 10 years and
was awarded
through solicitation Invivyd, Inc. Contract Award Effective 11/15/2024
full & open
with
NAICS 339112 and
PSC 6515
via direct negotiation acquisition procedures with 999 bids received.
To date, $28,002,747 has been obligated through this vehicle with a potential value of all existing task orders of $31,646,104.
The total ceiling is $73,200,000, of which 38% has been used.
As of today, the FSS has a total reported backlog of $3,697,317 and funded backlog of $53,960.
The vehicle was awarded through Medical Equipment and Supplies (FSS 65 II A).
Status
(Open)
Modified 2/3/26
Period of Performance
2/14/19
Start Date
2/14/29
Ordering Period End Date
Task Order Obligations and Backlog
$27.9M
Total Obligated
$28.0M
Current Award
$31.6M
Potential Award
$54.0K
Funded Backlog
$3.7M
Total Backlog
Award Hierarchy
Federal Supply Schedule
36F79719D0097
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 36F79719D0097
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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 36F79719D0097
Contract Awards
Prime task orders awarded under 36F79719D0097
Subcontract Awards
Disclosed subcontracts for 36F79719D0097
Opportunity Lifecycle
Procurement history for 36F79719D0097
Transaction History
Modifications to 36F79719D0097
People
Suggested agency contacts for 36F79719D0097
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
RK5ZXQ77CN73
Awardee CAGE
4SEC9
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
paul.ondracek@va.gov
Last Modified By
paul.ondracek@va.gov
Approved By
paul.ondracek@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
MD-06
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
David Trone
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) | $14,014 | 100% |
Last Modified: 2/3/26