36F79721D0174
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
$706,228,989 (30% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Australia.
Amendment Since initial award the Ordering Period End Date was extended from 06/30/26 to 06/30/31 and the Vehicle Ceiling has increased 542% from $110,000,000 to $706,228,990.
Amendment Since initial award the Ordering Period End Date was extended from 06/30/26 to 06/30/31 and the Vehicle Ceiling has increased 542% from $110,000,000 to $706,228,990.
Medical Place was awarded
Federal Supply Schedule 36F79721D0174 (36F797-21-D-0174)
by
VISN 12: Great Lakes Health Care System
for 65 Ii A Medical Equipment & Supplies, Fss Contract Award
in June 2021.
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, $213,305,087 has been obligated through this vehicle.
The total ceiling is $706,228,989, of which 30% has been used.
As of today, the FSS has a total reported backlog of $67,486 and funded backlog of $67,486.
The vehicle was awarded through Medical Equipment and Supplies (FSS 65 II A).
Status
(Open)
Modified 9/11/25
Period of Performance
6/30/21
Start Date
6/30/31
Ordering Period End Date
Task Order Obligations and Backlog
$213.2M
Total Obligated
$213.3M
Current Award
$213.3M
Potential Award
$67.5K
Funded Backlog
$67.5K
Total Backlog
Award Hierarchy
Federal Supply Schedule
36F79721D0174
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 36F79721D0174
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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 36F79721D0174
Contract Awards
Prime task orders awarded under 36F79721D0174
Subcontract Awards
Disclosed subcontracts for 36F79721D0174
Opportunity Lifecycle
Procurement history for 36F79721D0174
Transaction History
Modifications to 36F79721D0174
People
Suggested agency contacts for 36F79721D0174
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
YNMDHJ4MWM98
Awardee CAGE
5J052
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
kara.baker@va.gov
Last Modified By
kara.baker@va.gov
Approved By
kara.baker@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
AL-02
Senators
Tommy Tuberville
Katie Britt
Katie Britt
Representative
Barry Moore
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Supply Fund, Veterans Affairs (036-4537) | Other veterans benefits and services | Supplies and materials (26.0) | $4,200,440 | 100% |
Last Modified: 9/11/25