V797P4304B
Federal Supply Schedule
Overview
Government Description
FSS GROUP 65 PART II SECTION A, MEDICAL, EQUIPMENT AND SUPPLIES
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$88,509,952 (17% Used)
Related Opportunity
Analysis Notes
Amendment Since initial award the Ordering Period End Date was extended from 08/31/15 to 08/31/20.
Subcontracting Plan This FSS has a Subcontracting Plan (without incentive). The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Subcontracting Plan This FSS has a Subcontracting Plan (without incentive). The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Cardinal Health 200 was awarded
Federal Supply Schedule V797P4304B V797P4304B
by
VISN 12: Great Lakes Health Care System
for Fss Group 65 Part Ii Section A, Medical, Equipment And Supplies
in August 2010.
The FSS
has a duration of 10 years and
was awarded
through solicitation Reliance Medical Products, Inc. 65IIA Medical Equipment & Supplies contract award effective 5/15/2011-5/14/2016
full & open
with
NAICS 339113 and
PSC 6515
via direct negotiation acquisition procedures with 2 bids received.
To date, $14,714,981 has been obligated through this vehicle with a potential value of all existing task orders of $17,440,713.
The total ceiling is $88,509,952, of which 17% has been used.
As of today, the FSS has a total reported backlog of $2,775,347 and funded backlog of $49,614.
Status
(Complete)
Modified 9/8/22
Period of Performance
8/31/10
Start Date
8/31/20
Ordering Period End Date
Task Order Obligations and Backlog
$14.7M
Total Obligated
$14.7M
Current Award
$17.4M
Potential Award
$49.6K
Funded Backlog
$2.8M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under V797P4304B
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under V797P4304B
Contract Awards
Prime task orders awarded under V797P4304B
Subcontract Awards
Disclosed subcontracts for V797P4304B
Opportunity Lifecycle
Procurement history for V797P4304B
Transaction History
Modifications to V797P4304B
People
Suggested agency contacts for V797P4304B
Competition
Number of Bidders
2
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
ZJEUBM5FYLQ2
Awardee CAGE
07TA6
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
joseph.levy@va.gov
Last Modified By
joseph.levy@va.gov
Approved By
joseph.levy@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
IL-10
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Bradley Schneider
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Supplies and materials (26.0) | $142,313 | 86% |
| Nonrecurring Expense Fund, Office of the Secretary, Health and Human Services (075-0125) | Health care services | Equipment (31.0) | $32,768 | 20% |
Last Modified: 9/8/22