V797P4348B
Federal Supply Schedule
Overview
Government Description
Fsc Group 65, Part II, Section A - Medical Equipment&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
Individual Order Limit
$50,000
Vehicle Ceiling
$9,922,086 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Eden Prairie, Minnesota 55344 United States.
Ceiling Exceeded Total obligated funds of $11,910,287 has exceeded the reported contract ceiling of $9,922,086. 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 11/30/15 to 11/30/20.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Ceiling Exceeded Total obligated funds of $11,910,287 has exceeded the reported contract ceiling of $9,922,086. 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 11/30/15 to 11/30/20.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Diagnostic Group was awarded
Federal Supply Schedule V797P4348B V797P4348B
by
VISN 12: Great Lakes Health Care System
in November 2010.
The FSS
has a duration of 10 years and
was awarded
through solicitation Hill Rom
full & open
with
NAICS 339112 and
PSC 6530
via direct negotiation acquisition procedures with 999 bids received.
To date, $11,941,359 has been obligated through this vehicle.
The total ceiling is $9,922,086, of which 101% has been used.
As of today, the FSS has a total reported backlog of $31,072 and funded backlog of $31,072.
Status
(Complete)
Modified 10/16/22
Period of Performance
11/30/10
Start Date
11/30/20
Ordering Period End Date
Task Order Obligations and Backlog
$11.9M
Total Obligated
$11.9M
Current Award
$11.9M
Potential Award
$31.1K
Funded Backlog
$31.1K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under V797P4348B
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under V797P4348B
Contract Awards
Prime task orders awarded under V797P4348B
Subcontract Awards
Disclosed subcontracts for V797P4348B
Opportunity Lifecycle
Procurement history for V797P4348B
Transaction History
Modifications to V797P4348B
People
Suggested agency contacts for V797P4348B
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
HJDDX6BFA165
Awardee CAGE
1FUQ0
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
mylethea.green@va.gov
Last Modified By
fpdsadmin
Approved By
heath.krida@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
MN-03
Senators
Amy Klobuchar
Tina Smith
Tina Smith
Representative
Dean Phillips
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 | Equipment (31.0) | $69,802 | 53% |
| Nonrecurring Expense Fund, Office of the Secretary, Health and Human Services (075-0125) | Health care services | Equipment (31.0) | $57,673 | 44% |
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Equipment (31.0) | $12,181 | 9% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Equipment (31.0) | $11,721 | 9% |
| Nonrecurring Expense Fund, Office of the Secretary, Health and Human Services (075-0125) | Health care services | Operation and maintenance of equipment (25.7) | $6,400 | 5% |
Last Modified: 10/16/22