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V797P2074D

Federal Supply Schedule

Overview

Government Description
Medical Equipment and Supplies
Awardee
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
$1,100,000 (13% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Ames, Iowa 50010 United States.
Amendment Since initial award the Ordering Period End Date was extended from 12/31/16 to 12/31/21.
Magnum Medical was awarded Federal Supply Schedule V797P2074D V797P2074D by VISN 12: Great Lakes Health Care System in December 2011. The FSS has a duration of 10 years and was awarded through solicitation RFP-797-FSS-99-0025: 65IIA Medical Equipment & Supplies full & open with NAICS 339112 and PSC 6515 via direct negotiation acquisition procedures with 999 bids received. To date, $141,757 has been obligated through this vehicle. The total ceiling is $1,100,000, of which 13% has been used.

Multiple Award Schedule

Schedule

Status
(Complete)

Modified 9/7/22
Period of Performance
12/31/11
Start Date
12/31/21
Ordering Period End Date
100% Complete

Task Order Obligations
$141.8K
Total Obligated
$141.8K
Current Award
$141.8K
Potential Award
100% Funded

Award Hierarchy

Federal Supply Schedule

V797P2074D

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under V797P2074D

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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BPAs

Blanket purchase agreements awarded under V797P2074D

Contract Awards

Prime task orders awarded under V797P2074D

Subcontract Awards

Disclosed subcontracts for V797P2074D

Opportunity Lifecycle

Procurement history for V797P2074D

Transaction History

Modifications to V797P2074D

People

Suggested agency contacts for V797P2074D

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
D1EQG8U2MRF6
Awardee CAGE
0G0C5
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
sharon.mosher@va.gov
Last Modified By
sharon.mosher@va.gov
Approved By
sharon.mosher@va.gov

Legislative

Legislative Mandates
None Applicable
Awardee District
AZ-09
Senators
Kyrsten Sinema
Mark Kelly
Representative
Paul Gosar
Last Modified: 9/7/22