V797D40115
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
Individual Order Limit
$50,000
Vehicle Ceiling
$9,438,600 (13% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Pennsylvania 19363 United States.
Amendment Since initial award the Ordering Period End Date was extended from 03/01/19 to 12/15/23.
Cancellation This FSS was legally cancelled in December 2023.
Amendment Since initial award the Ordering Period End Date was extended from 03/01/19 to 12/15/23.
Cancellation This FSS was legally cancelled in December 2023.
Endoscopy MD was awarded
Federal Supply Schedule V797D40115 V797D40115
by
VISN 12: Great Lakes Health Care System
in March 2014.
The FSS
has a duration of 9 years 9 months and
was awarded
through solicitation RFP-797-FSS-99-0025: 65IIA Medical Equipment & Supplies
full & open
with
NAICS 339112 and
PSC 6515
via direct negotiation acquisition procedures with 999 bids received.
To date, $1,260,044 has been obligated through this vehicle with a potential value of all existing task orders of $1,285,244.
The total ceiling is $9,438,600, of which 13% has been used.
As of today, the FSS has a total reported backlog of $25,202 and funded backlog of $2.
The vehicle was awarded through Medical Equipment and Supplies (FSS 65 II A).
Status
(Complete)
Modified 12/14/23
Period of Performance
3/1/14
Start Date
12/15/23
Ordering Period End Date
Task Order Obligations and Backlog
$1.3M
Total Obligated
$1.3M
Current Award
$1.3M
Potential Award
$2.0
Funded Backlog
$25.2K
Total Backlog
Award Hierarchy
Federal Supply Schedule
V797D40115
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under V797D40115
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under V797D40115
Contract Awards
Prime task orders awarded under V797D40115
Subcontract Awards
Disclosed subcontracts for V797D40115
Opportunity Lifecycle
Procurement history for V797D40115
Transaction History
Modifications to V797D40115
People
Suggested agency contacts for V797D40115
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
HH8DTYR7D2F4
Awardee CAGE
1QPZ2
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
darwin.coligado@va.gov
Last Modified By
darwin.coligado@va.gov
Approved By
darwin.coligado@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
PA-06
Senators
Robert Casey
John Fetterman
John Fetterman
Representative
Chrissy Houlahan
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Nonrecurring Expense Fund, Office of the Secretary, Health and Human Services (075-0125) | Health care services | Equipment (31.0) | $130,988 | 76% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Equipment (31.0) | $29,750 | 17% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Supplies and materials (26.0) | $11,406 | 7% |
Last Modified: 12/14/23