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V797P4434B

Federal Supply Schedule

Overview

Government Description
Federal Supply Schedule (FSS) 65IIA, Medical Equipment and Supplies
Awardee
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
$285,984,100 (86% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Indiana 47006 United States.
Amendment Since initial award the Ordering Period End Date was extended from 04/30/16 to 04/30/21.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Hill-Rom was awarded Federal Supply Schedule V797P4434B V797P4434B by VISN 12: Great Lakes Health Care System in April 2011. The FSS has a duration of 10 years and was awarded through solicitation RFP-797-FSS-99-0025: 65IIA Medical Equipment & Supplies full & open with NAICS 339112 and PSC 6515 via direct negotiation acquisition procedures with 999 bids received. To date, $252,348,747 has been obligated through this vehicle with a potential value of all existing task orders of $281,066,790. The total ceiling is $285,984,100, of which 86% has been used. As of today, the FSS has a total reported backlog of $35,589,956 and funded backlog of $6,871,913.

Multiple Award Schedule

Schedule

Status
(Complete)

Modified 9/8/22
Period of Performance
4/30/11
Start Date
4/30/21
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$245.5M
Total Obligated
$252.3M
Current Award
$281.1M
Potential Award
87% Funded
$6.9M
Funded Backlog
$35.6M
Total Backlog

Award Hierarchy

Federal Supply Schedule

V797P4434B

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under V797P4434B

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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BPAs

Blanket purchase agreements awarded under V797P4434B

Contract Awards

Prime task orders awarded under V797P4434B

Subcontract Awards

Disclosed subcontracts for V797P4434B

Opportunity Lifecycle

Procurement history for V797P4434B

Transaction History

Modifications to V797P4434B

People

Suggested agency contacts for V797P4434B

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
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
KNLGMBCHK347
Awardee CAGE
28713
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
tia.mabry@va.gov
Last Modified By
heath.krida@va.gov
Approved By
heath.krida@va.gov

Legislative

Legislative Mandates
None Applicable
Awardee District
IN-06
Senators
Todd Young
Mike Braun
Representative
Greg Pence

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) $1,962,191 32%
Salaries and Expenses, Federal Prison System (015-1060) Federal correctional activities Supplies and materials (26.0) $1,520,547 25%
Indian Health Services, Indian Health Service, Health and Human Services (075-0390) Health care services Equipment (31.0) $1,390,903 23%
Office of the Director, National Institutes of Health, Health and Human Services (075-0846) Health research and training Equipment (31.0) $492,653 8%
Management Fund, National Institutes of Health (075-3966) Health research and training Communications, utilities, and miscellaneous charges (23.3) $327,400 5%
Last Modified: 9/8/22