V797D50376
Federal Supply Schedule
Overview
Government Description
Contract Award for 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
Individual Order Limit
$100,000
Vehicle Ceiling
$27,822,000 (34% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: California 94587 United States.
Amendment Since initial award the Ordering Period End Date was extended from 04/14/20 to 04/14/25 and the Vehicle Ceiling has increased 178% from $10,000,000 to $27,822,000.
Amendment Since initial award the Ordering Period End Date was extended from 04/14/20 to 04/14/25 and the Vehicle Ceiling has increased 178% from $10,000,000 to $27,822,000.
Mizuho Orthopedic Systems was awarded
Federal Supply Schedule V797D50376 V797D50376
by
VISN 12: Great Lakes Health Care System
in April 2015.
The FSS
has a duration of 10 years and
was awarded
through solicitation RFP-797-FSS-99-0025: 65IIA Medical Equipment & Supplies
full & open
with
NAICS 339112 and
PSC 6530
via direct negotiation acquisition procedures with 999 bids received.
To date, $9,390,894 has been obligated through this vehicle.
The total ceiling is $27,822,000, of which 34% has been used.
As of today, the FSS has a total reported backlog of $0 and funded backlog of $0.
The vehicle was awarded through Medical Equipment and Supplies (FSS 65 II A).
Status
(Complete)
Modified 11/29/23
Period of Performance
4/14/15
Start Date
4/14/25
Ordering Period End Date
Task Order Obligations and Backlog
$9.4M
Total Obligated
$9.4M
Current Award
$9.4M
Potential Award
$0.2
Funded Backlog
$0.2
Total Backlog
Award Hierarchy
Federal Supply Schedule
V797D50376
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under V797D50376
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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 V797D50376
Contract Awards
Prime task orders awarded under V797D50376
Subcontract Awards
Disclosed subcontracts for V797D50376
Opportunity Lifecycle
Procurement history for V797D50376
Transaction History
Modifications to V797D50376
People
Suggested agency contacts for V797D50376
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
ZX7ZPD78JUA1
Awardee CAGE
8T156
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
patrick.mcgee3@va.gov
Last Modified By
patrick.mcgee3@va.gov
Approved By
patrick.mcgee3@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
CA-14
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Eric Swalwell
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Equipment (31.0) | $38,905 | 100% |
Last Modified: 11/29/23