36F79718D0353
Federal Supply Schedule
Overview
Government Description
65 II A MEDICAL 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
Individual Order Limit
$50,000
Vehicle Ceiling
$23,000,000 (4% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Minneapolis, Minnesota 55411 United States.
Amendment Since initial award the Ordering Period End Date was shortened from 02/14/23 to 09/15/22.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Cancellation This FSS was legally cancelled in August 2022.
Amendment Since initial award the Ordering Period End Date was shortened from 02/14/23 to 09/15/22.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Cancellation This FSS was legally cancelled in August 2022.
Walman Optical Co was awarded
Federal Supply Schedule 36F79718D0353 (36F797-18-D-0353)
by
VISN 12: Great Lakes Health Care System
for 65 Ii A Medical Equipment&Supplies, Fss Contract Award
in February 2018.
The FSS
has a duration of 4 years 7 months and
was awarded
through solicitation Revises eOffer, GSAR/FAR, SubK Template, Sig Auth, Price Prop Sprdst & Wage Determ
full & open
with
NAICS 333314 and
PSC 6540
via direct negotiation acquisition procedures with 999 bids received.
To date, $1,029,501 has been obligated through this vehicle.
The total ceiling is $23,000,000, of which 4% has been used.
As of today, the FSS has a total reported backlog of $72 and funded backlog of $72.
The vehicle was awarded through Medical Equipment and Supplies (FSS 65 II A).
Status
(Complete)
Modified 8/3/22
Period of Performance
2/14/18
Start Date
9/15/22
Ordering Period End Date
Task Order Obligations and Backlog
$1.0M
Total Obligated
$1.0M
Current Award
$1.0M
Potential Award
$72.0
Funded Backlog
$72.0
Total Backlog
Award Hierarchy
Federal Supply Schedule
36F79718D0353
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 36F79718D0353
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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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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under 36F79718D0353
Contract Awards
Prime task orders awarded under 36F79718D0353
Subcontract Awards
Disclosed subcontracts for 36F79718D0353
Opportunity Lifecycle
Procurement history for 36F79718D0353
Transaction History
Modifications to 36F79718D0353
People
Suggested agency contacts for 36F79718D0353
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
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
KRLMCVVTUM48
Awardee CAGE
0RLT8
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
monee.robinson@va.gov
Last Modified By
monee.robinson@va.gov
Approved By
monee.robinson@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
MN-05
Senators
Amy Klobuchar
Tina Smith
Tina Smith
Representative
Ilhan Omar
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| HHS Service and Supply Fund, Program Support Center, Health and Human Services (075-4552) | Health care services | Supplies and materials (26.0) | $257,326 | 70% |
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Equipment (31.0) | $117,937 | 32% |
Last Modified: 8/3/22