V797P3233M
Federal Supply Schedule
Overview
Government Description
Contract Award - 65IIC Dental 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
$125,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Goleta, California 93117 United States.
Ceiling Exceeded Total obligated funds of $2,385,042 has exceeded the reported contract ceiling of $125,000. 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 02/28/16 to 02/28/21.
Ceiling Exceeded Total obligated funds of $2,385,042 has exceeded the reported contract ceiling of $125,000. 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 02/28/16 to 02/28/21.
Zyris was awarded
Federal Supply Schedule V797P3233M V797P3233M
by
VISN 12: Great Lakes Health Care System
in February 2011.
The FSS
has a duration of 10 years and
was awarded
through solicitation Falls Tech Inc. DBA Midwest Dental Equipment & Supply 2700 Commerce St. Wichita Falls TX 76301
full & open
with
NAICS 339114 and
PSC 6520
via direct negotiation acquisition procedures with 999 bids received.
To date, $2,395,911 has been obligated through this vehicle.
The total ceiling is $125,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $10,868 and funded backlog of $10,868.
Status
(Complete)
Modified 9/7/22
Period of Performance
2/28/11
Start Date
2/28/21
Ordering Period End Date
Task Order Obligations and Backlog
$2.4M
Total Obligated
$2.4M
Current Award
$2.4M
Potential Award
$10.9K
Funded Backlog
$10.9K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under V797P3233M
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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 V797P3233M
Contract Awards
Prime task orders awarded under V797P3233M
Subcontract Awards
Disclosed subcontracts for V797P3233M
Opportunity Lifecycle
Procurement history for V797P3233M
Transaction History
Modifications to V797P3233M
People
Suggested agency contacts for V797P3233M
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
ER9DZXM92861
Awardee CAGE
4MU90
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
curtis.brinson@va.gov
Last Modified By
curtis.brinson@va.gov
Approved By
curtis.brinson@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
CA-24
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Salud Carbajal
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Indian Health Facilities, Indian Health Service, Health and Human Services (075-0391) | Health care services | Equipment (31.0) | $70,028 | 65% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Supplies and materials (26.0) | $36,956 | 34% |
Last Modified: 9/7/22