36F79719D0256
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
$500,000 (12% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Temple, Texas 76504 United States.
Amendment Since initial award the Ordering Period End Date was extended from 08/31/24 to 08/31/29.
Amendment Since initial award the Ordering Period End Date was extended from 08/31/24 to 08/31/29.
Metro Medical Equipment & Supply was awarded
Federal Supply Schedule 36F79719D0256 (36F797-19-D-0256)
by
VISN 12: Great Lakes Health Care System
for 65 Ii A Medical Equipment&Supplies, Fss Contract Award
in August 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, $59,852 has been obligated through this vehicle.
The total ceiling is $500,000, of which 12% has been used.
As of today, the FSS has a total reported backlog of $0 and funded backlog of $0.
The vehicle was awarded through Medical Equipment and Supplies (FSS 65 II A).
Status
(Open)
Modified 11/6/24
Period of Performance
8/31/19
Start Date
8/31/29
Ordering Period End Date
Task Order Obligations and Backlog
$59.9K
Total Obligated
$59.9K
Current Award
$59.9K
Potential Award
$0.4
Funded Backlog
$0.4
Total Backlog
Award Hierarchy
Federal Supply Schedule
36F79719D0256
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 36F79719D0256
$-
Contracts
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Subcontracts
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Grants
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Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under 36F79719D0256
Contract Awards
Prime task orders awarded under 36F79719D0256
Subcontract Awards
Disclosed subcontracts for 36F79719D0256
Opportunity Lifecycle
Procurement history for 36F79719D0256
Transaction History
Modifications to 36F79719D0256
People
Suggested agency contacts for 36F79719D0256
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
C8YSS8GGLE19
Awardee CAGE
0GXP4
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
crystal.miller5@va.gov
Last Modified By
crystal.miller5@va.gov
Approved By
crystal.miller5@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
MO-01
Senators
Joshua Hawley
Eric Schmitt
Eric Schmitt
Representative
Cori Bush
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Advisory and assistance services (25.1) | $6,853 | 100% |
Last Modified: 11/6/24