V797D40202
Federal Supply Schedule
Overview
Government Description
65IIA Medical Equipment and 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
Vehicle Ceiling
$45,879,751 (3% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Naperville, Illinois 60540 United States.
Amendment Since initial award the Ordering Period End Date was extended from 06/30/19 to 06/30/24 and the Vehicle Ceiling has increased 100% from $22,939,878 to $45,879,751.
Amendment Since initial award the Ordering Period End Date was extended from 06/30/19 to 06/30/24 and the Vehicle Ceiling has increased 100% from $22,939,878 to $45,879,751.
Ekla was awarded
Federal Supply Schedule V797D40202 V797D40202
by
VISN 12: Great Lakes Health Care System
in June 2014.
The FSS
has a duration of 10 years and
was awarded
full & open
with
NAICS 339112 and
PSC 6515
via direct negotiation acquisition procedures with 999 bids received.
To date, $1,425,096 has been obligated through this vehicle.
The total ceiling is $45,879,751, of which 3% has been used.
The vehicle was awarded through Medical Equipment and Supplies (FSS 65 II A).
Status
(Complete)
Modified 7/21/23
Period of Performance
6/30/14
Start Date
6/30/24
Ordering Period End Date
Task Order Obligations
$1.4M
Total Obligated
$1.4M
Current Award
$1.4M
Potential Award
Award Hierarchy
Federal Supply Schedule
V797D40202
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under V797D40202
$-
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 V797D40202
Contract Awards
Prime task orders awarded under V797D40202
Subcontract Awards
Disclosed subcontracts for V797D40202
Transaction History
Modifications to V797D40202
People
Suggested agency contacts for V797D40202
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
E3DXQ3C96PM7
Awardee CAGE
085Y5
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
IL-11
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Bill Foster
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) | $116,425 | 73% |
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Supplies and materials (26.0) | $27,868 | 18% |
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Operation and maintenance of equipment (25.7) | $20,232 | 13% |
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Supplies and materials (26.0) | $19,950 | 13% |
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Equipment (31.0) | $12,115 | 8% |
Last Modified: 7/21/23