V797D30108
Federal Supply Schedule
Overview
Government Description
66III Cost Per Test
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
$68,095,988 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Bedford, Massachusetts 1730 United States.
Ceiling Exceeded Total obligated funds of $74,612,109 has exceeded the reported contract ceiling of $68,095,988. 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 02/14/28 and the Vehicle Ceiling has increased 79% from $38,025,423 to $68,095,988.
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 $74,612,109 has exceeded the reported contract ceiling of $68,095,988. 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 02/14/28 and the Vehicle Ceiling has increased 79% from $38,025,423 to $68,095,988.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Werfen Usa was awarded
Federal Supply Schedule V797D30108 V797D30108
by
VISN 12: Great Lakes Health Care System
in February 2013.
The FSS
has a duration of 15 years and
was awarded
through solicitation Copy of Abbott Laboratories, Inc 66III / 36F797-18-D0589 10/15/2018 - 10/14/2023
full & open
with
NAICS 334516 and
PSC 6630
via direct negotiation acquisition procedures with 999 bids received.
To date, $84,301,926 has been obligated through this vehicle with a potential value of all existing task orders of $99,502,867.
The total ceiling is $68,095,988, of which 101% has been used.
As of today, the FSS has a total reported backlog of $24,890,759 and funded backlog of $9,689,818.
The vehicle was awarded through Critical Analyzers, Laboratory, Cost-Per-Test (FSS 66 III).
Status
(Open)
Modified 2/3/26
Period of Performance
2/14/13
Start Date
2/14/28
Ordering Period End Date
Task Order Obligations and Backlog
$74.6M
Total Obligated
$84.3M
Current Award
$99.5M
Potential Award
$9.7M
Funded Backlog
$24.9M
Total Backlog
Award Hierarchy
Federal Supply Schedule
V797D30108
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under V797D30108
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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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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under V797D30108
Contract Awards
Prime task orders awarded under V797D30108
Subcontract Awards
Disclosed subcontracts for V797D30108
Opportunity Lifecycle
Procurement history for V797D30108
Transaction History
Modifications to V797D30108
People
Suggested agency contacts for V797D30108
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
JA87HT8KP2M2
Awardee CAGE
22270
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
andrew.morgan@va.gov
Last Modified By
andrew.morgan@va.gov
Approved By
andrew.morgan@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
MA-06
Senators
Edward Markey
Elizabeth Warren
Elizabeth Warren
Representative
Seth Moulton
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Supplies and materials (26.0) | $1,218,145 | 41% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Communications, utilities, and miscellaneous charges (23.3) | $559,999 | 19% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Medical care (25.6) | $377,997 | 13% |
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Supplies and materials (26.0) | $318,567 | 11% |
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Medical care (25.6) | $264,989 | 9% |
Last Modified: 2/3/26