36F79722D0113
Federal Supply Schedule
Overview
Government Description
65 II A MEDICAL EQUIPMENT & SUPPLIES, FSS CONTRACT AWARD
Awardee
Awarding / Funding Agency
PSC
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
Individual Order Limit
$500,000
Vehicle Ceiling
$38,276,526 (3% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Indianapolis, Indiana 46202 United States.
Amendment Since initial award the Vehicle Ceiling has increased 100% from $19,138,263 to $38,276,526.
Amendment Since initial award the Vehicle Ceiling has increased 100% from $19,138,263 to $38,276,526.
Endoscopy Repair Specialist was awarded
Federal Supply Schedule 36F79722D0113 (36F797-22-D-0113)
by
VISN 12: Great Lakes Health Care System
for 65 Ii A Medical Equipment & Supplies, Fss Contract Award
in May 2022.
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 811219 and
PSC J065
via direct negotiation acquisition procedures with 999 bids received.
To date, $1,325,800 has been obligated through this vehicle with a potential value of all existing task orders of $6,325,800.
The total ceiling is $38,276,526, of which 3% has been used.
As of today, the FSS has a total reported backlog of $5,000,000.
The vehicle was awarded through Medical Equipment and Supplies (FSS 65 II A).
Status
(Open)
Modified 4/25/25
Period of Performance
5/14/22
Start Date
5/14/27
Ordering Period End Date
Task Order Obligations and Backlog
$1.3M
Total Obligated
$1.3M
Current Award
$6.3M
Potential Award
$0.0
Funded Backlog
$5.0M
Total Backlog
Award Hierarchy
Federal Supply Schedule
36F79722D0113
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 36F79722D0113
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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 36F79722D0113
Contract Awards
Prime task orders awarded under 36F79722D0113
Subcontract Awards
Disclosed subcontracts for 36F79722D0113
Opportunity Lifecycle
Procurement history for 36F79722D0113
Transaction History
Modifications to 36F79722D0113
People
Suggested agency contacts for 36F79722D0113
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
N1CBP14XKNL5
Awardee CAGE
4YKD3
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
eric.freeman@va.gov
Last Modified By
eric.freeman@va.gov
Approved By
eric.freeman@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
MI-02
Senators
Debbie Stabenow
Gary Peters
Gary Peters
Representative
John Moolenaar
Last Modified: 4/25/25