36F79718D0454
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
$450,000
Vehicle Ceiling
$371,235,000 (15% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Falls Church, Virginia 22042 United States.
Amendment Since initial award the Ordering Period End Date was shortened from 05/31/23 to 06/30/20.
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 May 2020.
Amendment Since initial award the Ordering Period End Date was shortened from 05/31/23 to 06/30/20.
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 May 2020.
Carefusion Solutions was awarded
Federal Supply Schedule 36F79718D0454 (36F797-18-D-0454)
by
VISN 12: Great Lakes Health Care System
for 65 Ii A Medical Equipment&Supplies, Fss Contract Award
in May 2018.
The FSS
has a duration of 2 years and
was awarded
through solicitation Revises eOffer, GSAR/FAR, SubK Template, Sig Auth, Price Prop Sprdst & Wage Determ
full & open
with
NAICS 339112 and
PSC 6515
via direct negotiation acquisition procedures with 999 bids received.
To date, $57,549,823 has been obligated through this vehicle with a potential value of all existing task orders of $75,227,276.
The total ceiling is $371,235,000, of which 15% has been used.
As of today, the FSS has a total reported backlog of $18,424,283 and funded backlog of $746,830.
Status
(Complete)
Modified 9/5/22
Period of Performance
5/31/18
Start Date
6/30/20
Ordering Period End Date
Task Order Obligations and Backlog
$56.8M
Total Obligated
$57.5M
Current Award
$75.2M
Potential Award
$746.8K
Funded Backlog
$18.4M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 36F79718D0454
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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 36F79718D0454
Contract Awards
Prime task orders awarded under 36F79718D0454
Subcontract Awards
Disclosed subcontracts for 36F79718D0454
Opportunity Lifecycle
Procurement history for 36F79718D0454
Transaction History
Modifications to 36F79718D0454
People
Suggested agency contacts for 36F79718D0454
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
E99HA2K3YTG8
Awardee CAGE
0YKK5
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
henry.mensah@va.gov
Last Modified By
henry.mensah@va.gov
Approved By
henry.mensah@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
CA-52
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Juan Vargas
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $7,249,204 | 34% |
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Equipment (31.0) | $4,249,479 | 20% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Communications, utilities, and miscellaneous charges (23.3) | $3,953,272 | 19% |
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Other services from non-Federal sources (25.2) | $2,810,910 | 13% |
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Communications, utilities, and miscellaneous charges (23.3) | $1,125,270 | 5% |
Last Modified: 9/5/22