V797D50550
Federal Supply Schedule
Overview
Government Description
65IIC Dental Equipment&Supplies
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
$200,000
Vehicle Ceiling
$359,040 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Florida 34669 United States.
Ceiling Exceeded Total obligated funds of $1,282,988 has exceeded the reported contract ceiling of $359,040. 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.
Ceiling Exceeded Total obligated funds of $1,282,988 has exceeded the reported contract ceiling of $359,040. 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.
Webco Dental And Medical Supplies was awarded
Federal Supply Schedule V797D50550 V797D50550
by
VISN 12: Great Lakes Health Care System
in February 2016.
The FSS
has a duration of 5 years and
was awarded
through solicitation 65IIC Dental Equipment & Supplies Solicitation Refreshment
full & open
with
NAICS 339114 and
PSC 6520
via direct negotiation acquisition procedures with 999 bids received.
To date, $1,310,670 has been obligated through this vehicle.
The total ceiling is $359,040, of which 101% has been used.
As of today, the FSS has a total reported backlog of $27,683 and funded backlog of $27,683.
The vehicle was awarded through Dental Equipment and Supplies (FSS 65 II C).
Status
(Complete)
Modified 9/6/22
Period of Performance
2/14/16
Start Date
2/14/21
Ordering Period End Date
Task Order Obligations and Backlog
$1.3M
Total Obligated
$1.3M
Current Award
$1.3M
Potential Award
$27.7K
Funded Backlog
$27.7K
Total Backlog
Award Hierarchy
Federal Supply Schedule
V797D50550
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under V797D50550
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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 V797D50550
Contract Awards
Prime task orders awarded under V797D50550
Subcontract Awards
Disclosed subcontracts for V797D50550
Opportunity Lifecycle
Procurement history for V797D50550
Transaction History
Modifications to V797D50550
People
Suggested agency contacts for V797D50550
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
DQDCZJM33WS5
Awardee CAGE
6YR20
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
ursula.douglas@va.gov
Last Modified By
ursula.douglas@va.gov
Approved By
ursula.douglas@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
FL-12
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Gus Bilirakis
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Indian Health Facilities, Indian Health Service, Health and Human Services (075-0391) | Health care services | Equipment (31.0) | $149,770 | 48% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Equipment (31.0) | $94,800 | 30% |
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Supplies and materials (26.0) | $44,687 | 14% |
| Nonrecurring Expense Fund, Office of the Secretary, Health and Human Services (075-0125) | Health care services | Equipment (31.0) | $20,552 | 7% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Supplies and materials (26.0) | $19,779 | 6% |
Last Modified: 9/6/22