V797P4482B
Federal Supply Schedule
Overview
Government Description
65 IIA MEDICAL 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
$2,319,800 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: San Rafael, California 94901 United States.
Ceiling Exceeded Total obligated funds of $3,277,820 has exceeded the reported contract ceiling of $2,319,800. 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 08/31/16 to 08/31/21.
Ceiling Exceeded Total obligated funds of $3,277,820 has exceeded the reported contract ceiling of $2,319,800. 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 08/31/16 to 08/31/21.
Stens Corporation was awarded
Federal Supply Schedule V797P4482B V797P4482B
by
VISN 12: Great Lakes Health Care System
for 65 Iia Medical Equipment And Supplies
in August 2011.
The FSS
has a duration of 10 years and
was awarded
full & open
with
NAICS 334510 and
PSC 6530
via direct negotiation acquisition procedures with 999 bids received.
To date, $3,278,889 has been obligated through this vehicle.
The total ceiling is $2,319,800, of which 101% has been used.
As of today, the FSS has a total reported backlog of $1,069 and funded backlog of $1,069.
Status
(Complete)
Modified 10/17/22
Period of Performance
8/31/11
Start Date
8/31/21
Ordering Period End Date
Task Order Obligations and Backlog
$3.3M
Total Obligated
$3.3M
Current Award
$3.3M
Potential Award
$1.1K
Funded Backlog
$1.1K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under V797P4482B
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under V797P4482B
Contract Awards
Prime task orders awarded under V797P4482B
Subcontract Awards
Disclosed subcontracts for V797P4482B
Transaction History
Modifications to V797P4482B
People
Suggested agency contacts for V797P4482B
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
GRWGQK6JACM7
Awardee CAGE
1Z035
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
christopher.stansbury@va.gov
Last Modified By
monee.robinson@va.gov
Approved By
monee.robinson@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
CA-02
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Jared Huffman
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Equipment (31.0) | $82,487 | 82% |
| Nonrecurring Expense Fund, Office of the Secretary, Health and Human Services (075-0125) | Health care services | Equipment (31.0) | $18,561 | 18% |
Last Modified: 10/17/22