36F79719D0180
Federal Supply Schedule
Overview
Government Description
65 II A MEDICAL EQUIPMENT&SUPPLIES, FSS CONTRACT AWARD
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
$8,200,905 (29% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Travis Afb, California 94535 United States.
Amendment Since initial award the Ordering Period End Date was extended from 07/31/24 to 07/31/29 and the Vehicle Ceiling has increased 157% from $3,184,980 to $8,200,905.
Amendment Since initial award the Ordering Period End Date was extended from 07/31/24 to 07/31/29 and the Vehicle Ceiling has increased 157% from $3,184,980 to $8,200,905.
National Advanced Endoscopy Devices was awarded
Federal Supply Schedule 36F79719D0180 (36F797-19-D-0180)
by
VISN 12: Great Lakes Health Care System
for 65 Ii A Medical Equipment&Supplies, Fss Contract Award
in July 2019.
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 339112 and
PSC 6515
via direct negotiation acquisition procedures with 999 bids received.
To date, $2,381,400 has been obligated through this vehicle with a potential value of all existing task orders of $2,738,430.
The total ceiling is $8,200,905, of which 29% has been used.
As of today, the FSS has a total reported backlog of $357,030.
The vehicle was awarded through Medical Equipment and Supplies (FSS 65 II A).
Status
(Open)
Modified 7/11/24
Period of Performance
7/31/19
Start Date
7/31/29
Ordering Period End Date
Task Order Obligations and Backlog
$2.4M
Total Obligated
$2.4M
Current Award
$2.7M
Potential Award
$0.0
Funded Backlog
$357.0K
Total Backlog
Award Hierarchy
Federal Supply Schedule
36F79719D0180
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 36F79719D0180
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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 36F79719D0180
Contract Awards
Prime task orders awarded under 36F79719D0180
Subcontract Awards
Disclosed subcontracts for 36F79719D0180
Opportunity Lifecycle
Procurement history for 36F79719D0180
Transaction History
Modifications to 36F79719D0180
People
Suggested agency contacts for 36F79719D0180
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
WLNWQ2QW3BE9
Awardee CAGE
516X4
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
sarah.shields@va.gov
Last Modified By
sarah.shields@va.gov
Approved By
sarah.shields@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
CA-32
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Brad Sherman
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $459,000 | 63% |
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Medical care (25.6) | $272,480 | 37% |
Last Modified: 7/11/24