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36F79720D0079

Federal Supply Schedule

Overview

Government Description
621 II, MEDICAL LABORATORY TESTING&ANALYSIS SERVICES, FSS CONTRACT AWARD
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
$311,025,000 (11% Used)
Related Opportunity
621 II
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Salt Lake City, Utah 84108 United States.
Amendment Since initial award the Ordering Period End Date was extended from 03/31/25 to 05/31/25 and the Vehicle Ceiling has increased 301% from $77,550,000 to $311,025,000.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Predecessor This appears to be a continuation of a prior contract 36F79719D0255.
Arup Laboratories was awarded Federal Supply Schedule 36F79720D0079 (36F797-20-D-0079) by VISN 12: Great Lakes Health Care System for 621 Ii, Medical Laboratory Testing&Analysis Services, Fss Contract Award in March 2020. The FSS has a duration of 5 years 1 months and was awarded full & open with NAICS 621511 and PSC Q301 via direct negotiation acquisition procedures with 999 bids received. To date, $34,306,846 has been obligated through this vehicle with a potential value of all existing task orders of $36,480,603. The total ceiling is $311,025,000, of which 11% has been used. As of today, the FSS has a total reported backlog of $2,173,758 and funded backlog of $0. The vehicle was awarded through Medical Laboratory Testing and Analysis Services (FSS 621 II).

Multiple Award Schedule

Schedule

Status
(Open)

Modified 4/7/25
Period of Performance
3/31/20
Start Date
5/31/25
Ordering Period End Date
98.0% Complete

Task Order Obligations and Backlog
$34.3M
Total Obligated
$34.3M
Current Award
$36.5M
Potential Award
94% Funded
$0.0
Funded Backlog
$2.2M
Total Backlog

Award Hierarchy

Federal Supply Schedule

36F79720D0079

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 36F79720D0079

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Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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BPAs

Blanket purchase agreements awarded under 36F79720D0079

Contract Awards

Prime task orders awarded under 36F79720D0079

Subcontract Awards

Disclosed subcontracts for 36F79720D0079

Transaction History

Modifications to 36F79720D0079

People

Suggested agency contacts for 36F79720D0079

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
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
NLTPT1KJARJ7
Awardee CAGE
0DWL3
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
andrew.morgan@va.gov
Last Modified By
andrew.morgan@va.gov
Approved By
andrew.morgan@va.gov

Legislative

Legislative Mandates
None Applicable
Awardee District
UT-01
Senators
Mike Lee
Mitt Romney
Representative
Blake Moore
Last Modified: 4/7/25