V797D70110
Federal Supply Schedule
Overview
Government Description
65 VII, Invitro Diagnostics, Reagents, Test Kits,&Test Set 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
$62,920,840 (37% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Norcross, Georgia 30071 United States.
Amendment Since initial award the Ordering Period End Date was extended from 03/14/22 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 03/14/22 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%
Werfen Usa was awarded
Federal Supply Schedule V797D70110 V797D70110
by
VISN 12: Great Lakes Health Care System
in March 2017.
The FSS
has a duration of 9 years 7 months and
was awarded
through solicitation 65VII InVitro Diagnostics, Reagents, Test Kits & Test Sets Solicitation Refreshment M5-Q52A-04-R5
full & open
with
NAICS 325413 and
PSC 6550
via direct negotiation acquisition procedures with 999 bids received.
To date, $24,401,246 has been obligated through this vehicle with a potential value of all existing task orders of $31,246,398.
The total ceiling is $62,920,840, of which 37% has been used.
As of today, the FSS has a total reported backlog of $8,029,376 and funded backlog of $1,184,224.
The vehicle was awarded through Invitro Diagnostics, Reagents, Test Kits and Test Sets (FSS 65 VII).
Status
(Open)
Modified 3/23/26
Period of Performance
3/14/17
Start Date
10/31/26
Ordering Period End Date
Task Order Obligations and Backlog
$23.2M
Total Obligated
$24.4M
Current Award
$31.2M
Potential Award
$1.2M
Funded Backlog
$8.0M
Total Backlog
Award Hierarchy
Federal Supply Schedule
V797D70110
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under V797D70110
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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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BPAs
Blanket purchase agreements awarded under V797D70110
Contract Awards
Prime task orders awarded under V797D70110
Subcontract Awards
Disclosed subcontracts for V797D70110
Opportunity Lifecycle
Procurement history for V797D70110
Transaction History
Modifications to V797D70110
People
Suggested agency contacts for V797D70110
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
JA87HT8KP2M2
Awardee CAGE
22270
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
donnamattini@va.gov
Last Modified By
donnamattini@va.gov
Approved By
donnamattini@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
MA-06
Senators
Edward Markey
Elizabeth Warren
Elizabeth Warren
Representative
Seth Moulton
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Supplies and materials (26.0) | $824,755 | 43% |
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Supplies and materials (26.0) | $675,838 | 35% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Communications, utilities, and miscellaneous charges (23.3) | $211,289 | 11% |
| Management Fund, National Institutes of Health (075-3966) | Health research and training | Supplies and materials (26.0) | $118,740 | 6% |
Last Modified: 3/23/26