36F79719D0069
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
Vehicle Ceiling
$398,520 (89% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Johnstown, Pennsylvania 15904 United States.
Amendment Since initial award the Ordering Period End Date was extended from 01/14/24 to 01/14/29 and the Vehicle Ceiling has decreased 78% from $1,850,000 to $398,520.
Amendment Since initial award the Ordering Period End Date was extended from 01/14/24 to 01/14/29 and the Vehicle Ceiling has decreased 78% from $1,850,000 to $398,520.
United Metal Fabricators was awarded
Federal Supply Schedule 36F79719D0069 (36F797-19-D-0069)
by
VISN 12: Great Lakes Health Care System
for 65 Ii A Medical Equipment&Supplies, Fss Contract Award
in January 2019.
The FSS
has a duration of 10 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, $354,286 has been obligated through this vehicle.
The total ceiling is $398,520, of which 89% has been used.
The vehicle was awarded through Medical Equipment and Supplies (FSS 65 II A).
Status
(Open)
Modified 2/22/24
Period of Performance
1/14/19
Start Date
1/14/29
Ordering Period End Date
Task Order Obligations
$354.3K
Total Obligated
$354.3K
Current Award
$354.3K
Potential Award
Award Hierarchy
Federal Supply Schedule
36F79719D0069
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 36F79719D0069
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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 36F79719D0069
Contract Awards
Prime task orders awarded under 36F79719D0069
Subcontract Awards
Disclosed subcontracts for 36F79719D0069
Opportunity Lifecycle
Procurement history for 36F79719D0069
Transaction History
Modifications to 36F79719D0069
People
Suggested agency contacts for 36F79719D0069
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
J1TJYSCW7UN8
Awardee CAGE
13127
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
earnestine.corr@va.gov
Last Modified By
earnestine.corr@va.gov
Approved By
earnestine.corr@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
PA-13
Senators
Robert Casey
John Fetterman
John Fetterman
Representative
John Joyce
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Public Health Scientific Services, Centers for Disease Control and Prevention, Health and Human Services (075-0959) | Health care services | Equipment (31.0) | $10,064 | 100% |
Last Modified: 2/22/24