V797D30085
Federal Supply Schedule
Overview
Government Description
X
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
$250,000 (>100% Used)
Related Opportunity
M5Q52AR3
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Salt Lake City, Utah 84108 United States.
Ceiling Exceeded Total obligated funds of $96,402,093 has exceeded the reported contract ceiling of $250,000. 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 02/14/18 to 02/14/23.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Ceiling Exceeded Total obligated funds of $96,402,093 has exceeded the reported contract ceiling of $250,000. 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 02/14/18 to 02/14/23.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Biofire Diagnostics was awarded
Federal Supply Schedule V797D30085 V797D30085
by
VISN 12: Great Lakes Health Care System
for X
in February 2013.
The FSS
has a duration of 10 years and
was awarded
full & open
with
NAICS 325413 and
PSC 6550
via direct negotiation acquisition procedures with 999 bids received.
To date, $99,307,944 has been obligated through this vehicle with a potential value of all existing task orders of $112,237,500.
The total ceiling is $250,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $15,835,407 and funded backlog of $2,905,851.
The vehicle was awarded through Invitro Diagnostics, Reagents, Test Kits and Test Sets (FSS 65 VII).
Status
(Complete)
Modified 6/15/22
Period of Performance
2/14/13
Start Date
2/14/23
Ordering Period End Date
Task Order Obligations and Backlog
$96.4M
Total Obligated
$99.3M
Current Award
$112.2M
Potential Award
$2.9M
Funded Backlog
$15.8M
Total Backlog
Award Hierarchy
Federal Supply Schedule
V797D30085
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under V797D30085
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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 V797D30085
Contract Awards
Prime task orders awarded under V797D30085
Subcontract Awards
Disclosed subcontracts for V797D30085
Transaction History
Modifications to V797D30085
People
Suggested agency contacts for V797D30085
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
TBBNREFT3LD3
Awardee CAGE
72GV2
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
lenora.wells@va.gov
Last Modified By
lenora.wells@va.gov
Approved By
lenora.wells@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
UT-02
Senators
Mike Lee
Mitt Romney
Mitt Romney
Representative
Chris Stewart
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Defense Health Program, Defense (097-0130) | Department of Defense-Military | Supplies and materials (26.0) | $2,125,757 | 47% |
Management Fund, National Institutes of Health (075-3966) | Health research and training | Supplies and materials (26.0) | $1,835,978 | 40% |
Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Supplies and materials (26.0) | $456,116 | 10% |
Last Modified: 6/15/22