36H79719D0014
Indefinite Delivery Contract
Overview
Government Description
THIS CONTRACT WILL SUPPLY RAD THERAPY EQUIPMENT AND SOFTWARE.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$120,000,000 (70% Used)
Related Opportunity
Analysis Notes
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Varian Medical Systems was awarded
Indefinite Delivery Contract 36H79719D0014 (36H797-19-D-0014)
by
VISN 12: Great Lakes Health Care System
for This Contract Will Supply Rad Therapy Equipment And Software.
in September 2019.
The IDC
has a duration of 5 years and
was awarded
through solicitation RAD Therapy-Varian Medical Systems - 36H79719D0014 09/06/19-09/05/20
full & open
with
NAICS 334517 and
PSC 6525
via direct negotiation acquisition procedures with 7 bids received.
To date, $84,370,651 has been obligated through this vehicle with a potential value of all existing task orders of $85,595,839.
The total ceiling is $120,000,000, of which 70% has been used.
As of today, the IDC has a total reported backlog of $1,225,188.
The vehicle was awarded through VA NAC Radiation Therapy Next Gen Program.
Status
(Open)
Modified 12/21/23
Period of Performance
9/5/19
Start Date
9/5/24
Ordering Period End Date
Task Order Obligations and Backlog
$84.4M
Total Obligated
$84.4M
Current Award
$85.6M
Potential Award
$0.0
Funded Backlog
$1.2M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
36H79719D0014
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 36H79719D0014
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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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Contract Awards
Prime task orders awarded under 36H79719D0014
Subcontract Awards
Disclosed subcontracts for 36H79719D0014
Opportunity Lifecycle
Procurement history for 36H79719D0014
Transaction History
Modifications to 36H79719D0014
People
Suggested agency contacts for 36H79719D0014
Competition
Number of Bidders
7
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
PHMMJPNSNZV5
Awardee CAGE
0MAZ9
Agency Detail
Awarding Office
36H797 NAC HIGH TECH CONTRACTING (36H797)
Funding Office
36H797 NAC HIGH TECH CONTRACTING (36H797)
Created By
christina.kerns@va.gov
Last Modified By
christina.kerns@va.gov
Approved By
christina.kerns@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
CA-16
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Anna Eshoo
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Supply Fund, Veterans Affairs (036-4537) | Other veterans benefits and services | Supplies and materials (26.0) | $19,480,892 | 100% |
Last Modified: 12/21/23