36F79720D0091
Federal Supply Schedule
Overview
Government Description
65 II C, DENTAL QUIPMENT&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
$3,489,122 (19% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Glendale Heights, Illinois United States.
Mid-America Taping & Reeling was awarded
Federal Supply Schedule 36F79720D0091 (36F797-20-D-0091)
by
VISN 12: Great Lakes Health Care System
for 65 Ii C, Dental Quipment&Supplies, Fss Contract Award
in March 2020.
The FSS
has a duration of 5 years and
was awarded
through solicitation The Maclean Group, LLC Effective Date 07/01/2024 to 06/30/2029 36F79724D0144
full & open
with
NAICS 339114 and
PSC 6520
via direct negotiation acquisition procedures with 999 bids received.
To date, $677,571 has been obligated through this vehicle.
The total ceiling is $3,489,122, of which 19% has been used.
The vehicle was awarded through Dental Equipment and Supplies (FSS 65 II C).
Status
(Open)
Modified 7/15/24
Period of Performance
3/14/20
Start Date
3/14/25
Ordering Period End Date
Task Order Obligations
$677.6K
Total Obligated
$677.6K
Current Award
$677.6K
Potential Award
Award Hierarchy
Federal Supply Schedule
36F79720D0091
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 36F79720D0091
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Contracts
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Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under 36F79720D0091
Contract Awards
Prime task orders awarded under 36F79720D0091
Subcontract Awards
Disclosed subcontracts for 36F79720D0091
Opportunity Lifecycle
Procurement history for 36F79720D0091
Transaction History
Modifications to 36F79720D0091
People
Suggested agency contacts for 36F79720D0091
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
LY9MREKHJ746
Awardee CAGE
44TK9
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
kristopher.tolar@va.gov
Last Modified By
kristopher.tolar@va.gov
Approved By
kristopher.tolar@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
IL-08
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Raja Krishnamoorthi
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Equipment (31.0) | $42,643 | 100% |
Last Modified: 7/15/24