36F79718D0290
Federal Supply Schedule
Overview
Government Description
65 II C, DENTAL EQUIPMENT&SUPPLIES, FSS CONTRACT AWARD
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
$19,480,000 (16% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Chicago, Illinois 60618 United States.
Amendment Since initial award the Ordering Period End Date was extended from 10/31/22 to 11/14/23.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Amendment Since initial award the Ordering Period End Date was extended from 10/31/22 to 11/14/23.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Hu-Friedy Mfg was awarded
Federal Supply Schedule 36F79718D0290 (36F797-18-D-0290)
by
VISN 12: Great Lakes Health Care System
for 65 Ii C, Dental Equipment&Supplies, Fss Contract Award
in October 2017.
The FSS
has a duration of 6 years and
was awarded
through solicitation Mid-America Taping & Reeling, Inc. 65IIC, 3679720D0091 03/15/2020 - 03/14/2025
full & open
with
NAICS 339114 and
PSC 6520
via direct negotiation acquisition procedures with 999 bids received.
To date, $3,112,696 has been obligated through this vehicle.
The total ceiling is $19,480,000, of which 16% has been used.
The vehicle was awarded through Dental Equipment and Supplies (FSS 65 II C).
Status
(Complete)
Modified 11/8/23
Period of Performance
10/31/17
Start Date
11/14/23
Ordering Period End Date
Task Order Obligations
$3.1M
Total Obligated
$3.1M
Current Award
$3.1M
Potential Award
Award Hierarchy
Federal Supply Schedule
36F79718D0290
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 36F79718D0290
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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 36F79718D0290
Contract Awards
Prime task orders awarded under 36F79718D0290
Subcontract Awards
Disclosed subcontracts for 36F79718D0290
Opportunity Lifecycle
Procurement history for 36F79718D0290
Transaction History
Modifications to 36F79718D0290
People
Suggested agency contacts for 36F79718D0290
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
C2NGMQGNY6N6
Awardee CAGE
29685
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
mechelle.reaser@va.gov
Last Modified By
mechelle.reaser@va.gov
Approved By
mechelle.reaser@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
IL-03
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Delia Ramirez
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) | $724,550 | 90% |
Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Equipment (31.0) | $79,755 | 10% |
Last Modified: 11/8/23