Search IDVs

36F79718D0304

Federal Supply Schedule

Overview

Government Description
65 II C, DENTAL QUIPMENT&SUPPLIES, FSS CONTRACT AWARD
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
$200,000
Vehicle Ceiling
$1,750,000 (5% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Dyess Afb, Texas 79607 United States.
Cyber Medical Imaging was awarded Federal Supply Schedule 36F79718D0304 (36F797-18-D-0304) by VISN 12: Great Lakes Health Care System for 65 Ii C, Dental Quipment&Supplies, Fss Contract Award in November 2017. The FSS has a duration of 5 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, $81,400 has been obligated through this vehicle. The total ceiling is $1,750,000, of which 5% has been used. The vehicle was awarded through Dental Equipment and Supplies (FSS 65 II C).

Multiple Award Schedule

Schedule

Status
(Complete)

Modified 3/11/22
Period of Performance
11/14/17
Start Date
11/14/22
Ordering Period End Date
100% Complete

Task Order Obligations
$81.4K
Total Obligated
$81.4K
Current Award
$81.4K
Potential Award
100% Funded

Award Hierarchy

Federal Supply Schedule

36F79718D0304

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 36F79718D0304

$-

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 36F79718D0304

Contract Awards

Prime task orders awarded under 36F79718D0304

Subcontract Awards

Disclosed subcontracts for 36F79718D0304

Opportunity Lifecycle

Procurement history for 36F79718D0304

Transaction History

Modifications to 36F79718D0304

People

Suggested agency contacts for 36F79718D0304

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
QL7HSF1Q2HA7
Awardee CAGE
60WD7
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
robert.cuvala@va.gov
Last Modified By
robert.cuvala@va.gov
Approved By
robert.cuvala@va.gov

Legislative

Legislative Mandates
None Applicable
Awardee District
CA-37
Senators
Dianne Feinstein
Alejandro Padilla
Representative
Sydney Kamlager
Last Modified: 3/11/22