V797D60743
Federal Supply Schedule
Overview
Government Description
65 II A MEDICAL EQUIPMENT&SUPPLIES, FSS CONTRACT AWARD
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
$143,106,240 (7% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: San Jose, California 95138 United States.
Amendment Since initial award the Ordering Period End Date was extended from 10/31/21 to 10/31/26.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Amendment Since initial award the Ordering Period End Date was extended from 10/31/21 to 10/31/26.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Stryker Sales was awarded
Federal Supply Schedule V797D60743 V797D60743
by
VISN 12: Great Lakes Health Care System
for 65 Ii A Medical Equipment&Supplies, Fss Contract Award
in October 2016.
The FSS
has a duration of 10 years and
was awarded
through solicitation Revises eOffer, GSAR/FAR, SubK Template, Sig Auth, Price Prop Sprdst & Wage Determ
full & open
with
NAICS 339113 and
PSC 6515
via direct negotiation acquisition procedures with 999 bids received.
To date, $10,628,726 has been obligated through this vehicle with a potential value of all existing task orders of $10,654,927.
The total ceiling is $143,106,240, of which 7% has been used.
As of today, the FSS has a total reported backlog of $74,587 and funded backlog of $48,387.
The vehicle was awarded through Medical Equipment and Supplies (FSS 65 II A).
Status
(Open)
Modified 7/14/25
Period of Performance
10/31/16
Start Date
10/31/26
Ordering Period End Date
Task Order Obligations and Backlog
$10.6M
Total Obligated
$10.6M
Current Award
$10.7M
Potential Award
$48.4K
Funded Backlog
$74.6K
Total Backlog
Award Hierarchy
Federal Supply Schedule
V797D60743
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under V797D60743
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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 V797D60743
Contract Awards
Prime task orders awarded under V797D60743
Subcontract Awards
Disclosed subcontracts for V797D60743
Opportunity Lifecycle
Procurement history for V797D60743
Transaction History
Modifications to V797D60743
People
Suggested agency contacts for V797D60743
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
JFHWFWDCVDV8
Awardee CAGE
0K999
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
connor.davis@va.gov
Last Modified By
connor.davis@va.gov
Approved By
connor.davis@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
CA-19
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Jimmy Panetta
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $525,283 | 83% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Equipment (31.0) | $43,961 | 7% |
| Management Fund, National Institutes of Health (075-3966) | Health research and training | Supplies and materials (26.0) | $31,292 | 5% |
| Cooperative Research and Development Agreements, National Institutes of Health, Health and Human Services (075-5145) | Health research and training | Supplies and materials (26.0) | $28,450 | 5% |
Last Modified: 7/14/25