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V797D40269

Federal Supply Schedule
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Overview

Government Description
DRUGS, PHARMACEUTICALS AND HEMATOLOGY RELATED PRODUCTS
Awardee
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
$6,250,000,000 (0% Used)
Related Opportunity
None
Analysis Notes
Amendment Since initial award the Ordering Period End Date was extended from 10/31/19 to 06/30/24.
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%
Pfizer was awarded Federal Supply Schedule V797D40269 V797D40269 by VISN 12: Great Lakes Health Care System for Drugs, Pharmaceuticals And Hematology Related Products in October 2014. The FSS has a duration of 9 years 7 months and was awarded full & open with NAICS 325412 and PSC 6505 via direct negotiation acquisition procedures with 999 bids received. To date, $4,590,542 has been obligated through this vehicle. The total ceiling is $6,250,000,000, of which 0% has been used. The vehicle was awarded through Pharmaceuticals and Drugs (FSS 65 I B).

Status
(Open)

Modified 4/5/24
Period of Performance
10/31/14
Start Date
6/30/24
Ordering Period End Date
98.0% Complete

Task Order Obligations
$4.6M
Total Obligated
$4.6M
Current Award
$4.6M
Potential Award
100% Funded

Award Hierarchy

Federal Supply Schedule

V797D40269

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under V797D40269

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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BPAs

Blanket purchase agreements awarded under V797D40269

Contract Awards

Prime task orders awarded under V797D40269

Subcontract Awards

Disclosed subcontracts for V797D40269

Transaction History

Modifications to V797D40269

People

Suggested agency contacts for V797D40269

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
MHBQULRMEEJ5
Awardee CAGE
86491
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
deborah.bukowski@va.gov
Last Modified By
deborah.bukowski@va.gov
Approved By
deborah.bukowski@va.gov

Legislative

Legislative Mandates
None Applicable
Awardee District
NY-12
Senators
Kirsten Gillibrand
Charles Schumer
Representative
Jerrold Nadler

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
HHS Service and Supply Fund, Program Support Center, Health and Human Services (075-4552) Health care services Supplies and materials (26.0) $1,139,939 92%
CDC Working Capital Fund, Centers for Disease Control and Prevention, Health and Human Services (075-4553) Health care services Supplies and materials (26.0) $103,298 8%
Last Modified: 4/5/24