V797D70149
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
$1,233,000 (29% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Scottsdale, Arizona 85250 United States.
Amendment Since initial award the Ordering Period End Date was extended from 07/14/22 to 02/28/23.
Amendment Since initial award the Ordering Period End Date was extended from 07/14/22 to 02/28/23.
CPR Savers & First Aid Supply was awarded
Federal Supply Schedule V797D70149 V797D70149
by
VISN 12: Great Lakes Health Care System
for 65 Ii A Medical Equipment&Supplies, Fss Contract Award
in July 2017.
The FSS
has a duration of 5 years 7 months 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 6530
via direct negotiation acquisition procedures with 999 bids received.
To date, $353,237 has been obligated through this vehicle.
The total ceiling is $1,233,000, of which 29% has been used.
The vehicle was awarded through Medical Equipment and Supplies (FSS 65 II A).
Status
(Complete)
Modified 1/13/23
Period of Performance
7/14/17
Start Date
2/28/23
Ordering Period End Date
Task Order Obligations
$353.2K
Total Obligated
$353.2K
Current Award
$353.2K
Potential Award
Award Hierarchy
Federal Supply Schedule
V797D70149
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under V797D70149
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Contracts
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Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under V797D70149
Contract Awards
Prime task orders awarded under V797D70149
Subcontract Awards
Disclosed subcontracts for V797D70149
Opportunity Lifecycle
Procurement history for V797D70149
Transaction History
Modifications to V797D70149
People
Suggested agency contacts for V797D70149
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
JGLMCZQHSME7
Awardee CAGE
59BQ7
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
paul.riveraperez@va.gov
Last Modified By
paul.riveraperez@va.gov
Approved By
paul.riveraperez@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
AZ-09
Senators
Kyrsten Sinema
Mark Kelly
Mark Kelly
Representative
Paul Gosar
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Service and Supply Fund, National Institutes of Health, Health and Human Services (075-4554) | Health research and training | Supplies and materials (26.0) | $99,222 | 75% |
| Indian Health Facilities, Indian Health Service, Health and Human Services (075-0391) | Health care services | Equipment (31.0) | $25,440 | 19% |
| Salaries and Expenses, Social Security Administration (028-8704) | Social security | Equipment (31.0) | $6,900 | 5% |
Last Modified: 1/13/23