Search IDVs

36F79718D0298

Federal Supply Schedule

Overview

Government Description
65 II A MEDICAL EQUIPMENT&SUPPLIES, FSS CONTRACT AWARD
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
Individual Order Limit
$100,000
Vehicle Ceiling
$5,000,000 (1% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: New Mexico 87420 United States.
AAA Wholesale was awarded Federal Supply Schedule 36F79718D0298 (36F797-18-D-0298) by VISN 12: Great Lakes Health Care System for 65 Ii A Medical Equipment&Supplies, Fss Contract Award in October 2017. The FSS has a duration of 5 years and was awarded through solicitation Revises eOffer, GSAR/FAR, SubK Template, Sig Auth, Price Prop Sprdst & Wage Determ full & open with NAICS 339113 and PSC 6515 via direct negotiation acquisition procedures with 999 bids received. To date, $26,154 has been obligated through this vehicle. The total ceiling is $5,000,000, of which 1% has been used. The vehicle was awarded through Medical Equipment and Supplies (FSS 65 II A).

Multiple Award Schedule

Schedule

Status
(Complete)

Modified 9/6/22
Period of Performance
10/31/17
Start Date
10/31/22
Ordering Period End Date
100% Complete

Task Order Obligations
$26.2K
Total Obligated
$26.2K
Current Award
$26.2K
Potential Award
100% Funded

Award Hierarchy

Federal Supply Schedule

36F79718D0298

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 36F79718D0298

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating
Year Contracts Subcontracts Grants Subgrants


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating

BPAs

Blanket purchase agreements awarded under 36F79718D0298

Contract Awards

Prime task orders awarded under 36F79718D0298

Subcontract Awards

Disclosed subcontracts for 36F79718D0298

Opportunity Lifecycle

Procurement history for 36F79718D0298

Transaction History

Modifications to 36F79718D0298

People

Suggested agency contacts for 36F79718D0298

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
VPQBA1WLACC7
Awardee CAGE
5L2P1
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
gabriela.williams@va.gov
Last Modified By
heath.krida@va.gov
Approved By
heath.krida@va.gov

Legislative

Legislative Mandates
None Applicable
Awardee District
CA-14
Senators
Dianne Feinstein
Alejandro Padilla
Representative
Eric Swalwell

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) $52,154 100%
Last Modified: 9/6/22