V797D70037
Federal Supply Schedule
Overview
Government Description
65 II A Medical Equipment&Supplies, FSS Contract Award
Awardee
Awarding / Funding Agency
PSC
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
$1,286,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: San Diego, California 92134 United States.
Ceiling Exceeded Total obligated funds of $2,700,423 has exceeded the reported contract ceiling of $1,286,000. 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 12/31/21 to 10/31/22.
Ceiling Exceeded Total obligated funds of $2,700,423 has exceeded the reported contract ceiling of $1,286,000. 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 12/31/21 to 10/31/22.
Pacific Monarch was awarded
Federal Supply Schedule V797D70037 V797D70037
by
VISN 12: Great Lakes Health Care System
in December 2016.
The FSS
has a duration of 5 years 9 months and
was awarded
through solicitation RFP-797-FSS-99-0025: 65IIA Medical Equipment & Supplies
full & open
with
NAICS 811219 and
PSC J065
via direct negotiation acquisition procedures with 999 bids received.
To date, $2,700,423 has been obligated through this vehicle with a potential value of all existing task orders of $2,799,063.
The total ceiling is $1,286,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $98,640.
The vehicle was awarded through Medical Equipment and Supplies (FSS 65 II A).
Status
(Complete)
Modified 8/12/22
Period of Performance
12/31/16
Start Date
10/31/22
Ordering Period End Date
Task Order Obligations and Backlog
$2.7M
Total Obligated
$2.7M
Current Award
$2.8M
Potential Award
$0.0
Funded Backlog
$98.6K
Total Backlog
Award Hierarchy
Federal Supply Schedule
V797D70037
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under V797D70037
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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 V797D70037
Contract Awards
Prime task orders awarded under V797D70037
Subcontract Awards
Disclosed subcontracts for V797D70037
Opportunity Lifecycle
Procurement history for V797D70037
Transaction History
Modifications to V797D70037
People
Suggested agency contacts for V797D70037
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
UP3ULSMBMSG7
Awardee CAGE
302Y0
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
jonathan.westergren@va.gov
Last Modified By
jonathan.westergren@va.gov
Approved By
jonathan.westergren@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
CA-49
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Mike Levin
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Supplies and materials (26.0) | $229,160 | 49% |
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $130,150 | 28% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Operation and maintenance of equipment (25.7) | $96,400 | 21% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Other services from non-Federal sources (25.2) | $55,200 | 12% |
Last Modified: 8/12/22