V797D20003
Federal Supply Schedule
Overview
Government Description
65 IIA SIN A-200 ENDOSCOPY REPAIR SERVICE
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
Individual Order Limit
$100,000
Vehicle Ceiling
$594,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Cincinnati, Ohio 45220 United States.
Ceiling Exceeded Total obligated funds of $9,231,497 has exceeded the reported contract ceiling of $594,000. 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.
Amendment Since initial award the Ordering Period End Date was extended from 09/30/17 to 07/15/22 and the Vehicle Ceiling has increased 100% from $297,000 to $594,000.
Cancellation This FSS was legally cancelled in July 2022.
Ceiling Exceeded Total obligated funds of $9,231,497 has exceeded the reported contract ceiling of $594,000. 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.
Amendment Since initial award the Ordering Period End Date was extended from 09/30/17 to 07/15/22 and the Vehicle Ceiling has increased 100% from $297,000 to $594,000.
Cancellation This FSS was legally cancelled in July 2022.
Endoscopy Repair Specialist was awarded
Federal Supply Schedule V797D20003 V797D20003
by
VISN 12: Great Lakes Health Care System
for 65 Iia Sin A-200 Endoscopy Repair Service
in September 2012.
The FSS
has a duration of 9 years 9 months and
was awarded
full & open
with
NAICS 811219 and
PSC 6515
via direct negotiation acquisition procedures with 999 bids received.
To date, $9,434,738 has been obligated through this vehicle.
The total ceiling is $594,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $203,242 and funded backlog of $203,242.
The vehicle was awarded through Medical Equipment and Supplies (FSS 65 II A).
Status
(Complete)
Modified 7/14/22
Period of Performance
9/30/12
Start Date
7/15/22
Ordering Period End Date
Task Order Obligations and Backlog
$9.2M
Total Obligated
$9.4M
Current Award
$9.4M
Potential Award
$203.2K
Funded Backlog
$203.2K
Total Backlog
Award Hierarchy
Federal Supply Schedule
V797D20003
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under V797D20003
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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 V797D20003
Contract Awards
Prime task orders awarded under V797D20003
Subcontract Awards
Disclosed subcontracts for V797D20003
Transaction History
Modifications to V797D20003
People
Suggested agency contacts for V797D20003
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
patrick.mcgee3@va.gov
Last Modified By
patrick.mcgee3@va.gov
Approved By
patrick.mcgee3@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
MI-03
Senators
Debbie Stabenow
Gary Peters
Gary Peters
Representative
Hillary Scholten
Last Modified: 7/14/22