36F79723D0002
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
$3,562,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Gaithersburg, Maryland 20879 United States.
Ceiling Exceeded Total obligated funds of $5,420,199 has exceeded the reported contract ceiling of $3,562,000. 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 $5,420,199 has exceeded the reported contract ceiling of $3,562,000. 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.
Rescue One Training For Life was awarded
Federal Supply Schedule 36F79723D0002 (36F797-23-D-0002)
by
VISN 12: Great Lakes Health Care System
in September 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 334510 and
PSC 6515
via direct negotiation acquisition procedures with 999 bids received.
To date, $5,528,643 has been obligated through this vehicle with a potential value of all existing task orders of $6,881,842.
The total ceiling is $3,562,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $1,461,643 and funded backlog of $108,444.
Status
(Open)
Modified 6/30/25
Period of Performance
9/30/22
Start Date
9/30/27
Ordering Period End Date
Task Order Obligations and Backlog
$5.4M
Total Obligated
$5.5M
Current Award
$6.9M
Potential Award
$108.4K
Funded Backlog
$1.5M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 36F79723D0002
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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 36F79723D0002
Contract Awards
Prime task orders awarded under 36F79723D0002
Subcontract Awards
Disclosed subcontracts for 36F79723D0002
Opportunity Lifecycle
Procurement history for 36F79723D0002
Transaction History
Modifications to 36F79723D0002
People
Suggested agency contacts for 36F79723D0002
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
JWRKJ1SX6SK3
Awardee CAGE
3AV23
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
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Immigration Examination Fees, Immigration Services, Homeland Security (070-5088) | Federal law enforcement activities | Supplies and materials (26.0) | $558,220 | 45% |
| Motor Carrier Safety Operations and Programs, Federal Motor Carrier Safety Administration, Transportation (069-8159) | Ground transportation | Equipment (31.0) | $96,827 | 8% |
| Salaries and Expenses, National Security Division, Justice (015-1300) | Federal law enforcement activities | Equipment (31.0) | $85,500 | 7% |
| Recreation Enhancement Fee Program, National Park Service (014-5110) | Recreational resources | Equipment (31.0) | $66,577 | 5% |
| Salaries and Expenses, General Legal Activities, Justice (015-0128) | Federal litigative and judicial activities | Equipment (31.0) | $51,692 | 4% |
Last Modified: 6/30/25