V797D40211
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
$17,089,987 (22% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Golden, Colorado 80401 United States.
Amendment Since initial award the Ordering Period End Date was extended from 07/14/19 to 07/14/24 and the Vehicle Ceiling has increased 9% from $15,639,987 to $17,089,987.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Amendment Since initial award the Ordering Period End Date was extended from 07/14/19 to 07/14/24 and the Vehicle Ceiling has increased 9% from $15,639,987 to $17,089,987.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
A & D Engineering was awarded
Federal Supply Schedule V797D40211 V797D40211
by
VISN 12: Great Lakes Health Care System
for 65Iia Medical Equipment And Supplies
in July 2014.
The FSS
has a duration of 10 years and
was awarded
through solicitation Revises eOffer, GSAR/FAR, SubK Template, Sig Auth, Price Prop Sprdst & Wage Determ
full & open
with
NAICS 339112 and
PSC 6515
via direct negotiation acquisition procedures with 999 bids received.
To date, $4,020,257 has been obligated through this vehicle.
The total ceiling is $17,089,987, of which 22% has been used.
As of today, the FSS has a total reported backlog of $237,490 and funded backlog of $237,490.
The vehicle was awarded through Medical Equipment and Supplies (FSS 65 II A).
Status
(Complete)
Modified 7/12/23
Period of Performance
7/14/14
Start Date
7/14/24
Ordering Period End Date
Task Order Obligations and Backlog
$3.8M
Total Obligated
$4.0M
Current Award
$4.0M
Potential Award
$237.5K
Funded Backlog
$237.5K
Total Backlog
Award Hierarchy
Federal Supply Schedule
V797D40211
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under V797D40211
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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 V797D40211
Contract Awards
Prime task orders awarded under V797D40211
Subcontract Awards
Disclosed subcontracts for V797D40211
Opportunity Lifecycle
Procurement history for V797D40211
Transaction History
Modifications to V797D40211
People
Suggested agency contacts for V797D40211
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
HS2FS7YHA6D3
Awardee CAGE
63338
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
paul.ondracek@va.gov
Last Modified By
darwin.coligado@va.gov
Approved By
darwin.coligado@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
CA-12
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Barbara Lee
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Supplies and materials (26.0) | $12,240 | 100% |
Last Modified: 7/12/23