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V797D30202

Federal Supply Schedule

Overview

Government Description
65IB- Drugs, Pharmaceuticals&Hematology Related Products
Awardee
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
$5,846,590 (>100% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Princeton, New Jersey 8540 United States.
Ceiling Exceeded Total obligated funds of $6,279,886 has exceeded the reported contract ceiling of $5,846,590. 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 06/30/18 to 09/30/20.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Cancellation This FSS was legally cancelled in July 2020.
Medi-Physics was awarded Federal Supply Schedule V797D30202 V797D30202 by VISN 12: Great Lakes Health Care System in June 2013. The FSS has a duration of 7 years 2 months and was awarded through solicitation Teva Pharmaceuticals USA, Inc. Effective Date June 1, 2026 through May 31, 2031 36F79726D0125 full & open with NAICS 325412 and PSC 6505 via direct negotiation acquisition procedures with 999 bids received. To date, $6,652,773 has been obligated through this vehicle with a potential value of all existing task orders of $7,462,031. The total ceiling is $5,846,590, of which 101% has been used. As of today, the FSS has a total reported backlog of $1,182,145 and funded backlog of $372,888.

Status
(Complete)

Modified 10/8/22
Period of Performance
6/30/13
Start Date
9/30/20
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$6.3M
Total Obligated
$6.7M
Current Award
$7.5M
Potential Award
84% Funded
$372.9K
Funded Backlog
$1.2M
Total Backlog

Award Hierarchy

Federal Supply Schedule

V797D30202

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under V797D30202

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Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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BPAs

Blanket purchase agreements awarded under V797D30202

Contract Awards

Prime task orders awarded under V797D30202

Subcontract Awards

Disclosed subcontracts for V797D30202

Opportunity Lifecycle

Procurement history for V797D30202

Transaction History

Modifications to V797D30202

People

Suggested agency contacts for V797D30202

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
CETPVZL5RQS3
Awardee CAGE
1WVC6
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
robert.cuvala@va.gov
Last Modified By
robert.cuvala@va.gov
Approved By
robert.cuvala@va.gov

Legislative

Legislative Mandates
None Applicable
Awardee District
NJ-12
Senators
Robert Menendez
Cory Booker
Representative
Bonnie Watson Coleman

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) $98,478 106%
Last Modified: 10/8/22