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36F79723D0171

Federal Supply Schedule

Overview

Government Description
65 I B, Drugs, Pharmaceuticals, & Hematology Related Products, FSS Contract Award
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
$15,835,898 (>100% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Lexington, Massachusetts 2421 United States.
Ceiling Exceeded Total obligated funds of $133,749,820 has exceeded the reported contract ceiling of $15,835,899. 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.
Amendment Since initial award the Vehicle Ceiling has increased 259% from $4,413,920 to $15,835,899.
Partner Therapeutics was awarded Federal Supply Schedule 36F79723D0171 (36F797-23-D-0171) by VISN 12: Great Lakes Health Care System in August 2023. The FSS has a duration of 5 years and was awarded through solicitation Alexion Pharmaceuticals, Inc. (65IB) - 36F79726D0143 06/15/2026 - 06/14/2031 full & open with NAICS 325412 and PSC 6505 via direct negotiation acquisition procedures with 999 bids received. To date, $133,749,820 has been obligated through this vehicle. The total ceiling is $15,835,898, of which 101% has been used.

Status
(Open)

Modified 5/21/26
Period of Performance
8/14/23
Start Date
8/14/28
Ordering Period End Date
62.0% Complete

Task Order Obligations
$133.7M
Total Obligated
$133.7M
Current Award
$133.7M
Potential Award
100% Funded

Award Hierarchy

Federal Supply Schedule

36F79723D0171

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 36F79723D0171

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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BPAs

Blanket purchase agreements awarded under 36F79723D0171

Contract Awards

Prime task orders awarded under 36F79723D0171

Subcontract Awards

Disclosed subcontracts for 36F79723D0171

Opportunity Lifecycle

Procurement history for 36F79723D0171

Transaction History

Modifications to 36F79723D0171

People

Suggested agency contacts for 36F79723D0171

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
J33MSDBJZMC6
Awardee CAGE
7ZTL0
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
william.brooksii@va.gov
Last Modified By
william.brooksii@va.gov
Approved By
william.brooksii@va.gov

Legislative

Legislative Mandates
None Applicable
Awardee District
MA-05
Senators
Edward Markey
Elizabeth Warren
Representative
Katherine Clark

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Public Health and Social Services Emergency Fund, Office of the Secretary, Health and Human Services (075-0140) Health care services Supplies and materials (26.0) $22,199,262 100%
Last Modified: 5/21/26