36F79719D0118
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
$376,511 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Arizona 85941 United States.
Ceiling Exceeded Total obligated funds of $969,612 has exceeded the reported contract ceiling of $376,511. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 03/14/24 to 03/14/29 and the Vehicle Ceiling has decreased 69% from $1,200,000 to $376,511.
Ceiling Exceeded Total obligated funds of $969,612 has exceeded the reported contract ceiling of $376,511. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 03/14/24 to 03/14/29 and the Vehicle Ceiling has decreased 69% from $1,200,000 to $376,511.
Freedom Medical was awarded
Federal Supply Schedule 36F79719D0118 (36F797-19-D-0118)
by
VISN 12: Great Lakes Health Care System
for 65 Ii A Medical Equipment&Supplies, Fss Contract Award
in March 2019.
The FSS
has a duration of 10 years and
was awarded
through solicitation Invivyd, Inc. Contract Award Effective 11/15/2024
full & open
with
NAICS 339112 and
PSC 6515
via direct negotiation acquisition procedures with 999 bids received.
To date, $969,612 has been obligated through this vehicle with a potential value of all existing task orders of $1,173,756.
The total ceiling is $376,511, of which 101% has been used.
As of today, the FSS has a total reported backlog of $204,144.
The vehicle was awarded through Medical Equipment and Supplies (FSS 65 II A).
Status
(Open)
Modified 4/18/25
Period of Performance
3/14/19
Start Date
3/14/29
Ordering Period End Date
Task Order Obligations and Backlog
$969.6K
Total Obligated
$969.6K
Current Award
$1.2M
Potential Award
$0.0
Funded Backlog
$204.1K
Total Backlog
Award Hierarchy
Federal Supply Schedule
36F79719D0118
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 36F79719D0118
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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 36F79719D0118
Contract Awards
Prime task orders awarded under 36F79719D0118
Subcontract Awards
Disclosed subcontracts for 36F79719D0118
Opportunity Lifecycle
Procurement history for 36F79719D0118
Transaction History
Modifications to 36F79719D0118
People
Suggested agency contacts for 36F79719D0118
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
T62VEW84X7D6
Awardee CAGE
3BQ71
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
derrek.sherrill@va.gov
Last Modified By
darwin.coligado@va.gov
Approved By
darwin.coligado@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
PA-06
Senators
Robert Casey
John Fetterman
John Fetterman
Representative
Chrissy Houlahan
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Indian Health Facilities, Indian Health Service, Health and Human Services (075-0391) | Health care services | Communications, utilities, and miscellaneous charges (23.3) | $177,672 | 74% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Communications, utilities, and miscellaneous charges (23.3) | $43,970 | 18% |
| Public Health and Social Services Emergency Fund, Office of the Secretary, Health and Human Services (075-0140) | Health care services | Communications, utilities, and miscellaneous charges (23.3) | $19,270 | 8% |
Last Modified: 4/18/25