V797D70052
Federal Supply Schedule
Overview
Government Description
65 I B, Drugs, Pharmaceuticals,&Hematology Related Product 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
$1,600,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Wayne, Pennsylvania 19087 United States.
Ceiling Exceeded Total obligated funds of $52,150,697 has exceeded the reported contract ceiling of $1,600,000. 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 01/31/22 to 03/31/24.
Ceiling Exceeded Total obligated funds of $52,150,697 has exceeded the reported contract ceiling of $1,600,000. 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 01/31/22 to 03/31/24.
Emergent Devices was awarded
Federal Supply Schedule V797D70052 V797D70052
by
VISN 12: Great Lakes Health Care System
in January 2017.
The FSS
has a duration of 7 years 1 months and
was awarded
through solicitation New Award Cyclomedica USA, LLC 36F7925D005 Effective Date March 15, 2025 to March 14, 2030
full & open
with
NAICS 325412 and
PSC 6505
via direct negotiation acquisition procedures with 999 bids received.
To date, $52,917,766 has been obligated through this vehicle with a potential value of all existing task orders of $52,920,237.
The total ceiling is $1,600,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $769,540 and funded backlog of $767,069.
The vehicle was awarded through Pharmaceuticals and Drugs (FSS 65 I B).
Status
(Complete)
Modified 7/13/23
Period of Performance
1/31/17
Start Date
3/31/24
Ordering Period End Date
Task Order Obligations and Backlog
$52.2M
Total Obligated
$52.9M
Current Award
$52.9M
Potential Award
$767.1K
Funded Backlog
$769.5K
Total Backlog
Award Hierarchy
Federal Supply Schedule
V797D70052
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under V797D70052
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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 V797D70052
Contract Awards
Prime task orders awarded under V797D70052
Subcontract Awards
Disclosed subcontracts for V797D70052
Opportunity Lifecycle
Procurement history for V797D70052
Transaction History
Modifications to V797D70052
People
Suggested agency contacts for V797D70052
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
Large Business
Awardee UEI
Q1MZNNSQUJ53
Awardee CAGE
7ARJ9
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
rickey.mcneal@va.gov
Last Modified By
robert.cuvala@va.gov
Approved By
rickey.mcneal@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
PA-04
Senators
Robert Casey
John Fetterman
John Fetterman
Representative
Madeleine Dean
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Supplies and materials (26.0) | $1,173,764 | 32% |
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Supplies and materials (26.0) | $813,102 | 22% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Supplies and materials (26.0) | $591,317 | 16% |
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Equipment (31.0) | $407,934 | 11% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Supplies and materials (26.0) | $255,767 | 7% |
Last Modified: 7/13/23