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V797D50550

Federal Supply Schedule

Overview

Government Description
65IIC Dental Equipment&Supplies
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)
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.
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).

Multiple Award Schedule

Schedule

Status
(Complete)

Modified 9/6/22
Period of Performance
2/14/16
Start Date
2/14/21
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$1.3M
Total Obligated
$1.3M
Current Award
$1.3M
Potential Award
98% Funded
$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

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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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
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