V797P2217D
Federal Supply Schedule
Overview
Government Description
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
$301,017 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Gaithersburg, Maryland 20879 United States.
Ceiling Exceeded Total obligated funds of $9,990,743 has exceeded the reported contract ceiling of $301,017. 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 07/31/17 to 07/31/22.
Ceiling Exceeded Total obligated funds of $9,990,743 has exceeded the reported contract ceiling of $301,017. 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 07/31/17 to 07/31/22.
Rescue One Training For Life was awarded
Federal Supply Schedule V797P2217D V797P2217D
by
VISN 12: Great Lakes Health Care System
in July 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, $10,340,515 has been obligated through this vehicle with a potential value of all existing task orders of $11,490,114.
The total ceiling is $301,017, of which 101% has been used.
As of today, the FSS has a total reported backlog of $1,499,372 and funded backlog of $349,773.
The vehicle was awarded through Medical Equipment and Supplies (FSS 65 II A).
Status
(Complete)
Modified 9/7/22
Period of Performance
7/31/12
Start Date
7/31/22
Ordering Period End Date
Task Order Obligations and Backlog
$10.0M
Total Obligated
$10.3M
Current Award
$11.5M
Potential Award
$349.8K
Funded Backlog
$1.5M
Total Backlog
Award Hierarchy
Federal Supply Schedule
V797P2217D
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under V797P2217D
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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 V797P2217D
Contract Awards
Prime task orders awarded under V797P2217D
Subcontract Awards
Disclosed subcontracts for V797P2217D
Transaction History
Modifications to V797P2217D
People
Suggested agency contacts for V797P2217D
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
JWRKJ1SX6SK3
Awardee CAGE
3AV23
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
vernetta.bright@va.gov
Last Modified By
vernetta.bright@va.gov
Approved By
vernetta.bright@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
MD-06
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
David Trone
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 | Other services from non-Federal sources (25.2) | $521,146 | 19% |
| Salaries and Expenses, Bureau of Alcohol, Tobacco, Firearms and Explosives, Justice (015-0700) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $444,405 | 16% |
| HHS Service and Supply Fund, Program Support Center, Health and Human Services (075-4552) | Health care services | Advisory and assistance services (25.1) | $442,842 | 16% |
| Assessment Funds, Office of the Comptroller of the Currency, Treasury (020-8413) | Deposit insurance | Other services from non-Federal sources (25.2) | $284,620 | 10% |
| Operations Support, Internal Revenue Service, Treasury (020-0919) | Central fiscal operations | Medical care (25.6) | $175,122 | 6% |
Last Modified: 9/7/22