36F79719D0130
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
$20,000,000 (42% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Michigan 48507 United States.
Amendment Since initial award the Ordering Period End Date was extended from 04/14/24 to 04/14/29.
Amendment Since initial award the Ordering Period End Date was extended from 04/14/24 to 04/14/29.
Electra-Med Corporation was awarded
Federal Supply Schedule 36F79719D0130 (36F797-19-D-0130)
by
VISN 12: Great Lakes Health Care System
for 65 Ii A Medical Equipment&Supplies, Fss Contract Award
in April 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, $8,439,853 has been obligated through this vehicle with a potential value of all existing task orders of $8,538,283.
The total ceiling is $20,000,000, of which 42% has been used.
As of today, the FSS has a total reported backlog of $103,830 and funded backlog of $5,400.
The vehicle was awarded through Medical Equipment and Supplies (FSS 65 II A).
Status
(Open)
Modified 4/23/25
Period of Performance
4/14/19
Start Date
4/14/29
Ordering Period End Date
Task Order Obligations and Backlog
$8.4M
Total Obligated
$8.4M
Current Award
$8.5M
Potential Award
$5.4K
Funded Backlog
$103.8K
Total Backlog
Award Hierarchy
Federal Supply Schedule
36F79719D0130
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 36F79719D0130
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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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BPAs
Blanket purchase agreements awarded under 36F79719D0130
Contract Awards
Prime task orders awarded under 36F79719D0130
Subcontract Awards
Disclosed subcontracts for 36F79719D0130
Opportunity Lifecycle
Procurement history for 36F79719D0130
Transaction History
Modifications to 36F79719D0130
People
Suggested agency contacts for 36F79719D0130
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
N219L1VNM7E4
Awardee CAGE
0P8N4
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
MI-08
Senators
Debbie Stabenow
Gary Peters
Gary Peters
Representative
Daniel Kildee
Last Modified: 4/23/25