V797P2188D
Federal Supply Schedule
Overview
Government Description
65IIA - Medical Equipment and Supplies
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
$10,439,472 (15% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Los Angeles, California 90010 United States.
Amendment Since initial award the Ordering Period End Date was extended from 07/31/17 to 07/15/22 and the Vehicle Ceiling has increased 200% from $3,479,824 to $10,439,472.
Amendment Since initial award the Ordering Period End Date was extended from 07/31/17 to 07/15/22 and the Vehicle Ceiling has increased 200% from $3,479,824 to $10,439,472.
Biospace was awarded
Federal Supply Schedule V797P2188D V797P2188D
by
VISN 12: Great Lakes Health Care System
in August 2012.
The FSS
has a duration of 10 years and
was awarded
full & open
with
NAICS 339112 and
PSC 6515
via direct negotiation acquisition procedures with 999 bids received.
To date, $1,525,925 has been obligated through this vehicle with a potential value of all existing task orders of $1,533,580.
The total ceiling is $10,439,472, of which 15% has been used.
As of today, the FSS has a total reported backlog of $7,655.
The vehicle was awarded through Medical Equipment and Supplies (FSS 65 II A).
Status
(Complete)
Modified 2/11/22
Period of Performance
8/1/12
Start Date
7/15/22
Ordering Period End Date
Task Order Obligations and Backlog
$1.5M
Total Obligated
$1.5M
Current Award
$1.5M
Potential Award
$0.0
Funded Backlog
$7.7K
Total Backlog
Award Hierarchy
Federal Supply Schedule
V797P2188D
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under V797P2188D
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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 V797P2188D
Contract Awards
Prime task orders awarded under V797P2188D
Subcontract Awards
Disclosed subcontracts for V797P2188D
Transaction History
Modifications to V797P2188D
People
Suggested agency contacts for V797P2188D
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
MTGTVFNHLF74
Awardee CAGE
4WXY5
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
CA-38
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Linda Sanchez
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| HHS Service and Supply Fund, Program Support Center, Health and Human Services (075-4552) | Health care services | Supplies and materials (26.0) | $170,223 | 54% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Supplies and materials (26.0) | $80,359 | 25% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Equipment (31.0) | $32,526 | 10% |
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Supplies and materials (26.0) | $16,153 | 5% |
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Equipment (31.0) | $14,910 | 5% |
Last Modified: 2/11/22