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V797P2238D

Federal Supply Schedule
Federal + SLED + Forecasts + Task Orders

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Overview

Government Description
65IIA, MEDICAL EQUIPMENT AND SUPPLIES
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
$222,500,000 (76% Used)
Analysis Notes
Amendment Since initial award the Ordering Period End Date was extended from 07/31/17 to 01/31/20.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Philips North America was awarded Federal Supply Schedule V797P2238D V797P2238D by VISN 12: Great Lakes Health Care System for 65Iia, Medical Equipment And Supplies in July 2012. The FSS has a duration of 7 years 5 months and was awarded through solicitation Revises eOffer, GSAR/FAR, SubK Template, Sig Auth, Price Prop Sprdst & Wage Determ full & open with NAICS 334510 and PSC 6515 via direct negotiation acquisition procedures with 999 bids received. To date, $173,966,804 has been obligated through this vehicle with a potential value of all existing task orders of $175,694,840. The total ceiling is $222,500,000, of which 76% has been used. As of today, the FSS has a total reported backlog of $5,985,884 and funded backlog of $4,257,848.

Multiple Award Schedule

Schedule

Status
(Complete)

Modified 9/7/22
Period of Performance
7/31/12
Start Date
1/31/20
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$169.7M
Total Obligated
$174.0M
Current Award
$175.7M
Potential Award
97% Funded
$4.3M
Funded Backlog
$6.0M
Total Backlog

Award Hierarchy

Federal Supply Schedule

V797P2238D

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under V797P2238D

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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BPAs

Blanket purchase agreements awarded under V797P2238D

Contract Awards

Prime task orders awarded under V797P2238D

Subcontract Awards

Disclosed subcontracts for V797P2238D

Opportunity Lifecycle

Procurement history for V797P2238D

Transaction History

Modifications to V797P2238D

People

Suggested agency contacts for V797P2238D

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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
PWFVQLA9SX78
Awardee CAGE
0ZBJ4
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
john.lewandowski2.797@va.
Last Modified By
john.lewandowski2.797@va.
Approved By
john.lewandowski2.797@va.

Legislative

Legislative Mandates
None Applicable
Awardee District
MA-03
Senators
Edward Markey
Elizabeth Warren
Representative
Lori Trahan

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Nonrecurring Expense Fund, Office of the Secretary, Health and Human Services (075-0125) Health care services Equipment (31.0) $3,677,063 52%
Management Fund, National Institutes of Health (075-3966) Health research and training Equipment (31.0) $998,725 14%
Indian Health Services, Indian Health Service, Health and Human Services (075-0390) Health care services Equipment (31.0) $698,953 10%
Nonrecurring Expense Fund, Office of the Secretary, Health and Human Services (075-0125) Health care services Other services from non-Federal sources (25.2) $518,634 7%
Management Fund, National Institutes of Health (075-3966) Health research and training Supplies and materials (26.0) $443,316 6%
Last Modified: 9/7/22