36F79722D0074
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
$750,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Quantico, Virginia 22134 United States.
Ceiling Exceeded Total obligated funds of $8,186,356 has exceeded the reported contract ceiling of $750,000. 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 $8,186,356 has exceeded the reported contract ceiling of $750,000. 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.
Biospace was awarded
Federal Supply Schedule 36F79722D0074 (36F797-22-D-0074)
by
VISN 12: Great Lakes Health Care System
in July 2022.
The FSS
has a duration of 5 years and
was awarded
through solicitation RFP-797-FSS-99-0025: 65IIA Medical Equipment & Supplies
full & open
with
NAICS 339112 and
PSC 6515
via direct negotiation acquisition procedures with 999 bids received.
To date, $8,186,356 has been obligated through this vehicle.
The total ceiling is $750,000, of which 101% has been used.
The vehicle was awarded through Medical Equipment and Supplies (FSS 65 II A).
Status
(Open)
Modified 7/23/25
Period of Performance
7/31/22
Start Date
7/31/27
Ordering Period End Date
Task Order Obligations
$8.2M
Total Obligated
$8.2M
Current Award
$8.2M
Potential Award
Award Hierarchy
Federal Supply Schedule
36F79722D0074
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 36F79722D0074
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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 36F79722D0074
Contract Awards
Prime task orders awarded under 36F79722D0074
Subcontract Awards
Disclosed subcontracts for 36F79722D0074
Opportunity Lifecycle
Procurement history for 36F79722D0074
Transaction History
Modifications to 36F79722D0074
People
Suggested agency contacts for 36F79722D0074
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
MTGTVFNHLF74
Awardee CAGE
4WXY5
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
elizabeth.luciano@va.gov
Last Modified By
elizabeth.luciano@va.gov
Approved By
elizabeth.luciano@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
CA-45
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Michelle Steel
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Marine Corps (017-1106) | Department of Defense-Military | Supplies and materials (26.0) | $2,397,286 | 52% |
| Operation and Maintenance, Marine Corps Reserve (017-1107) | Department of Defense-Military | Supplies and materials (26.0) | $2,216,883 | 48% |
Last Modified: 7/23/25