36F79721D0190
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
$24,021,964 (2% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Goleta, California 93117 United States.
Amendment Since initial award the Ordering Period End Date was extended from 06/14/26 to 12/31/26.
Amendment Since initial award the Ordering Period End Date was extended from 06/14/26 to 12/31/26.
Zyris was awarded
Federal Supply Schedule 36F79721D0190 (36F797-21-D-0190)
by
VISN 12: Great Lakes Health Care System
in June 2021.
The FSS
has a duration of 5 years 6 months and
was awarded
through solicitation Mid-America Taping & Reeling, Inc. 65IIC, 3679720D0091 03/15/2020 - 03/14/2025
full & open
with
NAICS 339114 and
PSC 6520
via direct negotiation acquisition procedures with 999 bids received.
To date, $369,198 has been obligated through this vehicle.
The total ceiling is $24,021,964, of which 2% has been used.
The vehicle was awarded through Dental Equipment and Supplies (FSS 65 II C).
Status
(Open)
Modified 5/18/26
Period of Performance
6/14/21
Start Date
12/31/26
Ordering Period End Date
Task Order Obligations
$369.2K
Total Obligated
$369.2K
Current Award
$369.2K
Potential Award
Award Hierarchy
Federal Supply Schedule
36F79721D0190
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 36F79721D0190
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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 36F79721D0190
Contract Awards
Prime task orders awarded under 36F79721D0190
Subcontract Awards
Disclosed subcontracts for 36F79721D0190
Opportunity Lifecycle
Procurement history for 36F79721D0190
Transaction History
Modifications to 36F79721D0190
People
Suggested agency contacts for 36F79721D0190
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
ER9DZXM92861
Awardee CAGE
4MU90
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
jose.barrientos@va.gov
Last Modified By
jose.barrientos@va.gov
Approved By
jose.barrientos@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
CA-24
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Salud Carbajal
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) | $13,973 | 85% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Supplies and materials (26.0) | $2,395 | 15% |
Last Modified: 5/18/26