V797D30038
Federal Supply Schedule
Overview
Government Description
65IIA MEDICAL EQUIPMENT&SUPPLIES
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
$40,000,000 (54% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Redmond, Washington 98052 United States.
Amendment Since initial award the Ordering Period End Date was extended from 12/05/17 to 12/31/20.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Amendment Since initial award the Ordering Period End Date was extended from 12/05/17 to 12/31/20.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Physio-Control was awarded
Federal Supply Schedule V797D30038 V797D30038
by
VISN 12: Great Lakes Health Care System
for 65Iia Medical Equipment&Supplies
in December 2012.
The FSS
has a duration of 8 years and
was awarded
through solicitation Revises eOffer, GSAR/FAR, SubK Template, Sig Auth, Price Prop Sprdst & Wage Determ
full & open
with
NAICS 334510 and
PSC 6515
via direct negotiation acquisition procedures with 999 bids received.
To date, $22,265,167 has been obligated through this vehicle with a potential value of all existing task orders of $27,893,500.
The total ceiling is $40,000,000, of which 54% has been used.
As of today, the FSS has a total reported backlog of $6,159,368 and funded backlog of $531,034.
Status
(Complete)
Modified 9/6/22
Period of Performance
12/5/12
Start Date
12/31/20
Ordering Period End Date
Task Order Obligations and Backlog
$21.7M
Total Obligated
$22.3M
Current Award
$27.9M
Potential Award
$531.0K
Funded Backlog
$6.2M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under V797D30038
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Year | Contracts | Subcontracts | Grants | Subgrants |
---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
BPAs
Blanket purchase agreements awarded under V797D30038
Contract Awards
Prime task orders awarded under V797D30038
Subcontract Awards
Disclosed subcontracts for V797D30038
Opportunity Lifecycle
Procurement history for V797D30038
Transaction History
Modifications to V797D30038
People
Suggested agency contacts for V797D30038
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
NX8PX4JNNLS6
Awardee CAGE
28494
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
sharon.mosher@va.gov
Last Modified By
sharon.mosher@va.gov
Approved By
sharon.mosher@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
WA-01
Senators
Maria Cantwell
Patty Murray
Patty Murray
Representative
Suzan DelBene
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Management Fund, National Institutes of Health (075-3966) | Health research and training | Equipment (31.0) | $1,328,414 | 31% |
Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Equipment (31.0) | $640,401 | 15% |
Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Supplies and materials (26.0) | $435,936 | 10% |
Operations, Research and Facilities, National Oceanic and Atmospheric Administration, Commerce (013-1450) | Other natural resources | Equipment (31.0) | $433,426 | 10% |
Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Equipment (31.0) | $380,058 | 9% |
Last Modified: 9/6/22