V797D40227
Federal Supply Schedule
Overview
Government Description
FSC GROUP 65, PART II, SECTION C FOR DENTAL 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
$1,220,190 (11% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Tulsa, Oklahoma 74135 United States.
Amendment Since initial award the Ordering Period End Date was extended from 07/31/19 to 08/15/23.
Subcontracting Plan This FSS has a Subcontracting Plan (without incentive). 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 07/31/19 to 08/15/23.
Subcontracting Plan This FSS has a Subcontracting Plan (without incentive). The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Tulsa Dental Products was awarded
Federal Supply Schedule V797D40227 V797D40227
by
VISN 12: Great Lakes Health Care System
for Fsc Group 65, Part Ii, Section C For Dental Equipment And Supplies
in July 2014.
The FSS
has a duration of 9 years and
was awarded
full & open
with
NAICS 339114 and
PSC 6520
via direct negotiation acquisition procedures with 999 bids received.
To date, $136,697 has been obligated through this vehicle.
The total ceiling is $1,220,190, of which 11% has been used.
The vehicle was awarded through Dental Equipment and Supplies (FSS 65 II C).
Status
(Complete)
Modified 4/7/23
Period of Performance
7/31/14
Start Date
8/15/23
Ordering Period End Date
Task Order Obligations
$136.7K
Total Obligated
$136.7K
Current Award
$136.7K
Potential Award
Award Hierarchy
Federal Supply Schedule
V797D40227
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under V797D40227
$-
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 V797D40227
Contract Awards
Prime task orders awarded under V797D40227
Subcontract Awards
Disclosed subcontracts for V797D40227
Transaction History
Modifications to V797D40227
People
Suggested agency contacts for V797D40227
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 Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
CKJAMKKQNFP1
Awardee CAGE
0G9L4
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
donnamattini@va.gov
Last Modified By
arron.clayton@va.gov
Approved By
arron.clayton@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
OK-01
Senators
James Lankford
Markwayne Mullin
Markwayne Mullin
Representative
Kevin Hern
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) | $31,565 | 58% |
Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Supplies and materials (26.0) | $22,576 | 42% |
Last Modified: 4/7/23