36F79720D0154
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
$250,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Gallup, New Mexico 87305 United States.
Ceiling Exceeded Total obligated funds of $479,507 has exceeded the reported contract ceiling of $250,000. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Ceiling Exceeded Total obligated funds of $479,507 has exceeded the reported contract ceiling of $250,000. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Phoenix Textile Corporation was awarded
Federal Supply Schedule 36F79720D0154 (36F797-20-D-0154)
by
VISN 12: Great Lakes Health Care System
for 65 Ii A Medical Equipment&Supplies, Fss Contract Award
in July 2020.
The FSS
has a duration of 5 years 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 6532
via direct negotiation acquisition procedures with 999 bids received.
To date, $547,246 has been obligated through this vehicle.
The total ceiling is $250,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $67,738 and funded backlog of $67,738.
The vehicle was awarded through Medical Equipment and Supplies (FSS 65 II A).
Status
(Open)
Modified 2/27/25
Period of Performance
7/14/20
Start Date
7/14/25
Ordering Period End Date
Task Order Obligations and Backlog
$479.5K
Total Obligated
$547.2K
Current Award
$547.2K
Potential Award
$67.7K
Funded Backlog
$67.7K
Total Backlog
Award Hierarchy
Federal Supply Schedule
36F79720D0154
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 36F79720D0154
$-
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 36F79720D0154
Contract Awards
Prime task orders awarded under 36F79720D0154
Subcontract Awards
Disclosed subcontracts for 36F79720D0154
Opportunity Lifecycle
Procurement history for 36F79720D0154
Transaction History
Modifications to 36F79720D0154
People
Suggested agency contacts for 36F79720D0154
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
MKM4DJZVXJP3
Awardee CAGE
0NSE3
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
paul.riveraperez@va.gov
Last Modified By
paul.riveraperez@va.gov
Approved By
paul.riveraperez@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
MO-03
Senators
Joshua Hawley
Eric Schmitt
Eric Schmitt
Representative
Blaine Luetkemeyer
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 | Supplies and materials (26.0) | $299,857 | 100% |
Last Modified: 2/27/25