V797D50450
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
Vehicle Ceiling
$15,514,762 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Pensacola, Florida 32502 United States.
Ceiling Exceeded Total obligated funds of $37,273,117 has exceeded the reported contract ceiling of $15,514,762. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 08/14/20 to 05/15/25 and the Vehicle Ceiling has increased 100% from $7,757,381 to $15,514,762.
Ceiling Exceeded Total obligated funds of $37,273,117 has exceeded the reported contract ceiling of $15,514,762. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 08/14/20 to 05/15/25 and the Vehicle Ceiling has increased 100% from $7,757,381 to $15,514,762.
Lovell Government Services was awarded
Federal Supply Schedule V797D50450 V797D50450
by
VISN 12: Great Lakes Health Care System
for Contract Award For 65Iia, Medical Equipment And Supplies
in August 2015.
The FSS
has a duration of 9 years 9 months 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, $37,404,879 has been obligated through this vehicle with a potential value of all existing task orders of $40,147,832.
The total ceiling is $15,514,762, of which 101% has been used.
As of today, the FSS has a total reported backlog of $2,874,716 and funded backlog of $131,763.
The vehicle was awarded through Medical Equipment and Supplies (FSS 65 II A).
Status
(Complete)
Modified 5/8/25
Period of Performance
8/14/15
Start Date
5/15/25
Ordering Period End Date
Task Order Obligations and Backlog
$37.3M
Total Obligated
$37.4M
Current Award
$40.1M
Potential Award
$131.8K
Funded Backlog
$2.9M
Total Backlog
Award Hierarchy
Federal Supply Schedule
V797D50450
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under V797D50450
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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 V797D50450
Contract Awards
Prime task orders awarded under V797D50450
Subcontract Awards
Disclosed subcontracts for V797D50450
Opportunity Lifecycle
Procurement history for V797D50450
Transaction History
Modifications to V797D50450
People
Suggested agency contacts for V797D50450
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
MNH3STM1FTS6
Awardee CAGE
71G35
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
paul.ondracek@va.gov
Approved By
paul.ondracek@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
FL-01
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Matt Gaetz
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) | $429,042 | 71% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Operation and maintenance of equipment (25.7) | $110,955 | 18% |
| Indian Health Facilities, Indian Health Service, Health and Human Services (075-0391) | Health care services | Equipment (31.0) | $28,369 | 5% |
| Public Health and Social Services Emergency Fund, Office of the Secretary, Health and Human Services (075-0140) | Health care services | Equipment (31.0) | $25,140 | 4% |
Last Modified: 5/8/25