36F79721D0094
Federal Supply Schedule
Overview
Government Description
65 I B, DRUGS, PHARMACEUTICALS, & HEMATOLOGY RELATED PRODUCTS, 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
$137,932,910 (0% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Deerfield, Illinois 60015 United States.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Baxter Healthcare Corporation was awarded
Federal Supply Schedule 36F79721D0094 (36F797-21-D-0094)
by
VISN 12: Great Lakes Health Care System
for 65 I B, Drugs, Pharmaceuticals, & Hematology Related Products, Fss Contract Award
in February 2021.
The FSS
has a duration of 5 years and
was awarded
through solicitation M5-Q50A-03-R8: 65IB Drugs, Pharmaceuticals & Hematology Related Products Solicitation Refreshment
full & open
with
NAICS 325412 and
PSC 6505
via direct negotiation acquisition procedures with 999 bids received.
To date, $27,109 has been obligated through this vehicle.
The total ceiling is $137,932,910, of which 0% has been used.
The vehicle was awarded through Pharmaceuticals and Drugs (FSS 65 I B).
Status
(Open)
Modified 3/21/25
Period of Performance
2/14/21
Start Date
2/14/26
Ordering Period End Date
Task Order Obligations
$27.1K
Total Obligated
$27.1K
Current Award
$27.1K
Potential Award
Award Hierarchy
Federal Supply Schedule
36F79721D0094
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 36F79721D0094
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Contracts
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Subcontracts
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Grants
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Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under 36F79721D0094
Contract Awards
Prime task orders awarded under 36F79721D0094
Subcontract Awards
Disclosed subcontracts for 36F79721D0094
Opportunity Lifecycle
Procurement history for 36F79721D0094
Transaction History
Modifications to 36F79721D0094
People
Suggested agency contacts for 36F79721D0094
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
RSKLEFCZ6127
Awardee CAGE
1G026
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
james.wenzbauer@va.gov
Last Modified By
james.wenzbauer@va.gov
Approved By
james.wenzbauer@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
IL-10
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Bradley Schneider
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Supplies and materials (26.0) | $3,825 | 100% |
Last Modified: 3/21/25