V797D40176
Federal Supply Schedule
Overview
Government Description
652F, PATIENT MOBILITY
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
$100,000
Vehicle Ceiling
$55,155,772 (57% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Birmingham, Alabama 35222 United States.
Amendment Since initial award the Ordering Period End Date was extended from 06/14/19 to 06/14/24 and the Vehicle Ceiling has increased 100% from $27,577,886 to $55,155,772.
Amendment Since initial award the Ordering Period End Date was extended from 06/14/19 to 06/14/24 and the Vehicle Ceiling has increased 100% from $27,577,886 to $55,155,772.
DME Services was awarded
Federal Supply Schedule V797D40176 V797D40176
by
VISN 12: Great Lakes Health Care System
for 652F, Patient Mobility
in June 2014.
The FSS
has a duration of 10 years and
was awarded
through solicitation 65IIF R4 Solicitation Refresh - RFP-797-652F-05-0001-R4 Patient Mobility Devices
full & open
with
NAICS 339113 and
PSC 6530
via direct negotiation acquisition procedures with 999 bids received.
To date, $31,570,147 has been obligated through this vehicle with a potential value of all existing task orders of $31,584,197.
The total ceiling is $55,155,772, of which 57% has been used.
As of today, the FSS has a total reported backlog of $23,488 and funded backlog of $9,438.
The vehicle was awarded through Patient Mobility Devices (FSS 65 II F).
Status
(Complete)
Modified 6/29/23
Period of Performance
6/14/14
Start Date
6/14/24
Ordering Period End Date
Task Order Obligations and Backlog
$31.6M
Total Obligated
$31.6M
Current Award
$31.6M
Potential Award
$9.4K
Funded Backlog
$23.5K
Total Backlog
Award Hierarchy
Federal Supply Schedule
V797D40176
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under V797D40176
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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 V797D40176
Contract Awards
Prime task orders awarded under V797D40176
Subcontract Awards
Disclosed subcontracts for V797D40176
Opportunity Lifecycle
Procurement history for V797D40176
Transaction History
Modifications to V797D40176
People
Suggested agency contacts for V797D40176
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
TMCHLJ3MYVJ3
Awardee CAGE
65BP9
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
earnestine.corr@va.gov
Last Modified By
earnestine.corr@va.gov
Approved By
earnestine.corr@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
AL-07
Senators
Tommy Tuberville
Katie Britt
Katie Britt
Representative
Terri Sewell
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Bureau of Engraving and Printing Fund, Treasury (020-4502) | Central fiscal operations | Equipment (31.0) | $13,142 | 100% |
Last Modified: 6/29/23