V797D40111
Federal Supply Schedule
Overview
Government Description
65IIA, Medical Equipment and Supplies
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$7,875,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Indianapolis, Indiana 46241 United States.
Ceiling Exceeded Total obligated funds of $65,352,159 has exceeded the reported contract ceiling of $7,875,000. 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 02/14/19 to 02/14/24.
Ceiling Exceeded Total obligated funds of $65,352,159 has exceeded the reported contract ceiling of $7,875,000. 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 02/14/19 to 02/14/24.
After Action Medical And Dental Supply was awarded
Federal Supply Schedule V797D40111 V797D40111
by
VISN 12: Great Lakes Health Care System
in February 2014.
The FSS
has a duration of 10 years and
was awarded
through solicitation RFP-797-FSS-99-0025: 65IIA Medical Equipment & Supplies
with a Small Business Total set aside
with
NAICS 339112 and
PSC 6515
via direct negotiation acquisition procedures with 999 bids received.
To date, $65,710,584 has been obligated through this vehicle with a potential value of all existing task orders of $67,056,211.
The total ceiling is $7,875,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $1,704,053 and funded backlog of $358,426.
The vehicle was awarded through Medical Equipment and Supplies (FSS 65 II A).
Status
(Complete)
Modified 8/1/23
Period of Performance
2/14/14
Start Date
2/14/24
Ordering Period End Date
Task Order Obligations and Backlog
$65.4M
Total Obligated
$65.7M
Current Award
$67.1M
Potential Award
$358.4K
Funded Backlog
$1.7M
Total Backlog
Award Hierarchy
Federal Supply Schedule
V797D40111
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under V797D40111
$-
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 V797D40111
Contract Awards
Prime task orders awarded under V797D40111
Subcontract Awards
Disclosed subcontracts for V797D40111
Opportunity Lifecycle
Procurement history for V797D40111
Transaction History
Modifications to V797D40111
People
Suggested agency contacts for V797D40111
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
G3KKGDBCNSL7
Awardee CAGE
60W55
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
monee.robinson@va.gov
Last Modified By
monee.robinson@va.gov
Approved By
monee.robinson@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
IN-06
Senators
Todd Young
Mike Braun
Mike Braun
Representative
Greg Pence
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 | Equipment (31.0) | $336,557 | 36% |
| Nonrecurring Expense Fund, Office of the Secretary, Health and Human Services (075-0125) | Health care services | Equipment (31.0) | $220,775 | 24% |
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Equipment (31.0) | $148,822 | 16% |
| Water and Related Resources, Bureau of Reclamation, Interior (014-0680) | Water resources | Equipment (31.0) | $43,780 | 5% |
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Supplies and materials (26.0) | $41,251 | 4% |
Last Modified: 8/1/23