V797D70013
Federal Supply Schedule
Overview
Government Description
65 II F, PATIENT MOBILITY DEVICES, 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
Individual Order Limit
$100,000
Vehicle Ceiling
$225,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: New York 11580 United States.
Ceiling Exceeded Total obligated funds of $3,293,338 has exceeded the reported contract ceiling of $225,000. 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 10/31/21 to 02/01/22.
Cancellation This FSS was legally cancelled in January 2022.
Ceiling Exceeded Total obligated funds of $3,293,338 has exceeded the reported contract ceiling of $225,000. 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 10/31/21 to 02/01/22.
Cancellation This FSS was legally cancelled in January 2022.
Warrior Service Co was awarded
Federal Supply Schedule V797D70013 V797D70013
by
VISN 12: Great Lakes Health Care System
for 65 Ii F, Patient Mobility Devices, Fss Contract Award
in November 2016.
The FSS
has a duration of 5 years 3 months and
was awarded
through solicitation Scooters Unlimited 36F79722D0207 65IIF
full & open
with
NAICS 339113 and
PSC 6530
via direct negotiation acquisition procedures with 999 bids received.
To date, $3,318,523 has been obligated through this vehicle.
The total ceiling is $225,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $25,185 and funded backlog of $25,185.
The vehicle was awarded through Patient Mobility Devices (FSS 65 II F).
Status
(Complete)
Modified 1/28/22
Period of Performance
11/1/16
Start Date
2/1/22
Ordering Period End Date
Task Order Obligations and Backlog
$3.3M
Total Obligated
$3.3M
Current Award
$3.3M
Potential Award
$25.2K
Funded Backlog
$25.2K
Total Backlog
Award Hierarchy
Federal Supply Schedule
V797D70013
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under V797D70013
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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 V797D70013
Contract Awards
Prime task orders awarded under V797D70013
Subcontract Awards
Disclosed subcontracts for V797D70013
Opportunity Lifecycle
Procurement history for V797D70013
Transaction History
Modifications to V797D70013
People
Suggested agency contacts for V797D70013
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
EAG6LHBJW4Y5
Awardee CAGE
6PKL3
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
darwin.coligado@va.gov
Last Modified By
darwin.coligado@va.gov
Approved By
darwin.coligado@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
NY-25
Senators
Kirsten Gillibrand
Charles Schumer
Charles Schumer
Representative
Joseph Morelle
Last Modified: 1/28/22