V797D50457
Federal Supply Schedule
Overview
Government Description
65IB
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
$1,400,000,000 (1% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Swiftwater, Pennsylvania 18370 United States.
Amendment Since initial award the Ordering Period End Date was extended from 12/14/20 to 04/14/22.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Cancellation This FSS was legally cancelled in April 2022.
Amendment Since initial award the Ordering Period End Date was extended from 12/14/20 to 04/14/22.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Cancellation This FSS was legally cancelled in April 2022.
Sanofi Pasteur was awarded
Federal Supply Schedule V797D50457 V797D50457
by
VISN 12: Great Lakes Health Care System
for 65Ib
in December 2015.
The FSS
has a duration of 6 years 4 months and
was awarded
full & open
with
NAICS 325412 and
PSC 6505
via direct negotiation acquisition procedures with 999 bids received.
To date, $9,984,286 has been obligated through this vehicle with a potential value of all existing task orders of $15,347,495.
The total ceiling is $1,400,000,000, of which 1% has been used.
As of today, the FSS has a total reported backlog of $5,550,148 and funded backlog of $186,940.
The vehicle was awarded through Pharmaceuticals and Drugs (FSS 65 I B).
Status
(Complete)
Modified 4/14/22
Period of Performance
12/14/15
Start Date
4/14/22
Ordering Period End Date
Task Order Obligations and Backlog
$9.8M
Total Obligated
$10.0M
Current Award
$15.3M
Potential Award
$186.9K
Funded Backlog
$5.6M
Total Backlog
Award Hierarchy
Federal Supply Schedule
V797D50457
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under V797D50457
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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 V797D50457
Contract Awards
Prime task orders awarded under V797D50457
Subcontract Awards
Disclosed subcontracts for V797D50457
Transaction History
Modifications to V797D50457
People
Suggested agency contacts for V797D50457
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
NCXBGGQ8YTU9
Awardee CAGE
7V915
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
robert.cuvala@va.gov
Last Modified By
robert.cuvala@va.gov
Approved By
robert.cuvala@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
PA-08
Senators
Robert Casey
John Fetterman
John Fetterman
Representative
Matthew Cartwright
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 | Supplies and materials (26.0) | $5,670,276 | 47% |
| HHS Service and Supply Fund, Program Support Center, Health and Human Services (075-4552) | Health care services | Supplies and materials (26.0) | $5,459,541 | 45% |
| CDC Working Capital Fund, Centers for Disease Control and Prevention, Health and Human Services (075-4553) | Health care services | Supplies and materials (26.0) | $630,139 | 5% |
Last Modified: 4/14/22