36F79720D0041
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
$600,000
Vehicle Ceiling
$68,337,035 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Michigan 48025 United States.
Ceiling Exceeded Total obligated funds of $99,509,145 has exceeded the reported contract ceiling of $68,337,036. 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 12/31/24 to 12/31/29 and the Vehicle Ceiling has increased 240% from $20,107,000 to $68,337,036.
Ceiling Exceeded Total obligated funds of $99,509,145 has exceeded the reported contract ceiling of $68,337,036. 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 12/31/24 to 12/31/29 and the Vehicle Ceiling has increased 240% from $20,107,000 to $68,337,036.
Trillamed was awarded
Federal Supply Schedule 36F79720D0041 (36F797-20-D-0041)
by
VISN 12: Great Lakes Health Care System
for 65 Ii A Medical Equipment&Supplies, Fss Contract Award
in December 2020.
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 339113 and
PSC 6515
via direct negotiation acquisition procedures with 999 bids received.
To date, $99,579,813 has been obligated through this vehicle with a potential value of all existing task orders of $100,086,700.
The total ceiling is $68,337,035, of which 101% has been used.
As of today, the FSS has a total reported backlog of $577,555 and funded backlog of $70,667.
The vehicle was awarded through Medical Equipment and Supplies (FSS 65 II A).
Status
(Open)
Modified 11/20/24
Period of Performance
12/31/19
Start Date
12/31/29
Ordering Period End Date
Task Order Obligations and Backlog
$99.5M
Total Obligated
$99.6M
Current Award
$100.1M
Potential Award
$70.7K
Funded Backlog
$577.6K
Total Backlog
Award Hierarchy
Federal Supply Schedule
36F79720D0041
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 36F79720D0041
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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 36F79720D0041
Contract Awards
Prime task orders awarded under 36F79720D0041
Subcontract Awards
Disclosed subcontracts for 36F79720D0041
Opportunity Lifecycle
Procurement history for 36F79720D0041
Transaction History
Modifications to 36F79720D0041
People
Suggested agency contacts for 36F79720D0041
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
GW9FLBWB5625
Awardee CAGE
56FN2
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
paul.shepardson@va.gov
Last Modified By
paul.shepardson@va.gov
Approved By
paul.shepardson@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
MI-12
Senators
Debbie Stabenow
Gary Peters
Gary Peters
Representative
Rashida Tlaib
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $2,263,997 | 68% |
Indian Health Facilities, Indian Health Service, Health and Human Services (075-0391) | Health care services | Equipment (31.0) | $499,535 | 15% |
Defense Health Program, Defense (097-0130) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $166,098 | 5% |
Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Communications, utilities, and miscellaneous charges (23.3) | $145,152 | 4% |
Last Modified: 11/20/24