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36F79724D0062

Federal Supply Schedule

Overview

Government Description
65 II A MEDICAL EQUIPMENT & SUPPLIES, 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
Individual Order Limit
$100,000
Vehicle Ceiling
$1,500,000 (>100% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Illinois 60134 United States.
Ceiling Exceeded Total obligated funds of $3,815,500 has exceeded the reported contract ceiling of $1,500,000. 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.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Argentum Medical was awarded Federal Supply Schedule 36F79724D0062 (36F797-24-D-0062) by VISN 12: Great Lakes Health Care System for 65 Ii A Medical Equipment & Supplies, Fss Contract Award in January 2024. 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 339113 and PSC 6510 via direct negotiation acquisition procedures with 999 bids received. To date, $3,815,500 has been obligated through this vehicle with a potential value of all existing task orders of $19,077,500. The total ceiling is $1,500,000, of which 101% has been used. As of today, the FSS has a total reported backlog of $15,262,000. The vehicle was awarded through Medical Equipment and Supplies (FSS 65 II A).

Status
(Open)

Modified 4/22/25
Period of Performance
1/31/24
Start Date
1/31/29
Ordering Period End Date
35.0% Complete

Task Order Obligations and Backlog
$3.8M
Total Obligated
$3.8M
Current Award
$19.1M
Potential Award
20% Funded
$0.0
Funded Backlog
$15.3M
Total Backlog

Award Hierarchy

Federal Supply Schedule

36F79724D0062

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 36F79724D0062

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Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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BPAs

Blanket purchase agreements awarded under 36F79724D0062

Contract Awards

Prime task orders awarded under 36F79724D0062

Subcontract Awards

Disclosed subcontracts for 36F79724D0062

Opportunity Lifecycle

Procurement history for 36F79724D0062

Transaction History

Modifications to 36F79724D0062

People

Suggested agency contacts for 36F79724D0062

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
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
SBL3JL5GD5X8
Awardee CAGE
55U28
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
tina.butcher-johnson@va.gov
Last Modified By
tina.butcher-johnson@va.gov
Approved By
tina.butcher-johnson@va.gov

Legislative

Legislative Mandates
None Applicable
Awardee District
IL-11
Senators
Richard Durbin
Tammy Duckworth
Representative
Bill Foster
Last Modified: 4/22/25