36F79719D0106
Federal Supply Schedule
Overview
Government Description
65 II C, Dental Quipment&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
$57,454,300 (3% Used)
Related Opportunity
36F79719D0106
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Illinois 60192 United States.
Amendment Since initial award the Ordering Period End Date was extended from 03/14/24 to 03/14/25.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Amendment Since initial award the Ordering Period End Date was extended from 03/14/24 to 03/14/25.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Planmeca U was awarded
Federal Supply Schedule 36F79719D0106 (36F797-19-D-0106)
by
VISN 12: Great Lakes Health Care System
in March 2019.
The FSS
has a duration of 6 years and
was awarded
full & open
with
NAICS 339114 and
PSC 6520
via direct negotiation acquisition procedures with 999 bids received.
To date, $1,851,935 has been obligated through this vehicle.
The total ceiling is $57,454,300, of which 3% has been used.
As of today, the FSS has a total reported backlog of $160,344 and funded backlog of $160,344.
The vehicle was awarded through Dental Equipment and Supplies (FSS 65 II C).
Status
(Complete)
Modified 8/1/24
Period of Performance
3/14/19
Start Date
3/14/25
Ordering Period End Date
Task Order Obligations and Backlog
$1.7M
Total Obligated
$1.9M
Current Award
$1.9M
Potential Award
$160.3K
Funded Backlog
$160.3K
Total Backlog
Award Hierarchy
Federal Supply Schedule
36F79719D0106
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 36F79719D0106
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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 36F79719D0106
Contract Awards
Prime task orders awarded under 36F79719D0106
Subcontract Awards
Disclosed subcontracts for 36F79719D0106
Transaction History
Modifications to 36F79719D0106
People
Suggested agency contacts for 36F79719D0106
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
S6ENJLZATYW3
Awardee CAGE
0PX58
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
mechelle.reaser@va.gov
Last Modified By
mechelle.reaser@va.gov
Approved By
mechelle.reaser@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
IL-08
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Raja Krishnamoorthi
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) | $159,068 | 63% |
| HHS Service and Supply Fund, Program Support Center, Health and Human Services (075-4552) | Health care services | Supplies and materials (26.0) | $72,898 | 29% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Supplies and materials (26.0) | $11,402 | 5% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Other services from non-Federal sources (25.2) | $8,000 | 3% |
Last Modified: 8/1/24