V797P7302A
Federal Supply Schedule
Overview
Government Description
621 II MEDICAL LABORATORY TESTING AND ANALYSIS SERVICES.
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
$635,000
Vehicle Ceiling
$635,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Tempe, Arizona 85281 United States.
Ceiling Exceeded Total obligated funds of $48,077,153 has exceeded the reported contract ceiling of $635,000. 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 11/30/15 to 12/31/20.
Ceiling Exceeded Total obligated funds of $48,077,153 has exceeded the reported contract ceiling of $635,000. 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 11/30/15 to 12/31/20.
Sonora Quest Laboratories was awarded
Federal Supply Schedule V797P7302A V797P7302A
by
VISN 12: Great Lakes Health Care System
for 621 Ii Medical Laboratory Testing And Analysis Services.
in November 2010.
The FSS
has a duration of 10 years and
was awarded
through solicitation Sonora Quest Labs 621II - Medical Lab Testing & Analysis Services Contract Period 12/01/2010 - 11/30/2015
full & open
with
NAICS 621511 and
PSC Q301
via direct negotiation acquisition procedures with 999 bids received.
To date, $48,264,654 has been obligated through this vehicle with a potential value of all existing task orders of $48,327,154.
The total ceiling is $635,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $250,001 and funded backlog of $187,501.
Status
(Complete)
Modified 9/9/22
Period of Performance
11/30/10
Start Date
12/31/20
Ordering Period End Date
Task Order Obligations and Backlog
$48.1M
Total Obligated
$48.3M
Current Award
$48.3M
Potential Award
$187.5K
Funded Backlog
$250.0K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under V797P7302A
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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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BPAs
Blanket purchase agreements awarded under V797P7302A
Contract Awards
Prime task orders awarded under V797P7302A
Subcontract Awards
Disclosed subcontracts for V797P7302A
Opportunity Lifecycle
Procurement history for V797P7302A
Transaction History
Modifications to V797P7302A
People
Suggested agency contacts for V797P7302A
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
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
Large Business
Awardee UEI
N4EWM4KT4PH7
Awardee CAGE
1HDD9
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
pamela.martin@va.gov
Last Modified By
pamela.martin@va.gov
Approved By
pamela.martin@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
AZ-09
Senators
Kyrsten Sinema
Mark Kelly
Mark Kelly
Representative
Paul Gosar
Last Modified: 9/9/22