36F79721D0152
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
$6,500,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Miamisburg, Ohio 45342 United States.
Ceiling Exceeded Total obligated funds of $7,546,119 has exceeded the reported contract ceiling of $6,500,000. 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.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Ceiling Exceeded Total obligated funds of $7,546,119 has exceeded the reported contract ceiling of $6,500,000. 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.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Midmark Corporation was awarded
Federal Supply Schedule 36F79721D0152 (36F797-21-D-0152)
by
VISN 12: Great Lakes Health Care System
for 65 Ii A Medical Equipment & Supplies, Fss Contract Award
in April 2021.
The FSS
has a duration of 5 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, $7,547,275 has been obligated through this vehicle.
The total ceiling is $6,500,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $1,156 and funded backlog of $1,156.
The vehicle was awarded through Medical Equipment and Supplies (FSS 65 II A).
Status
(Open)
Modified 12/13/24
Period of Performance
4/30/21
Start Date
4/30/26
Ordering Period End Date
Task Order Obligations and Backlog
$7.5M
Total Obligated
$7.5M
Current Award
$7.5M
Potential Award
$1.2K
Funded Backlog
$1.2K
Total Backlog
Award Hierarchy
Federal Supply Schedule
36F79721D0152
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 36F79721D0152
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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 36F79721D0152
Contract Awards
Prime task orders awarded under 36F79721D0152
Subcontract Awards
Disclosed subcontracts for 36F79721D0152
Opportunity Lifecycle
Procurement history for 36F79721D0152
Transaction History
Modifications to 36F79721D0152
People
Suggested agency contacts for 36F79721D0152
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
Q5Q1KENP3MN1
Awardee CAGE
90768
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
crystal.champion@va.gov
Last Modified By
tina.butcher-johnson@va.gov
Approved By
tina.butcher-johnson@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
OH-08
Senators
Sherrod Brown
J.D. (James) Vance
J.D. (James) Vance
Representative
Warren Davidson
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Management Fund, National Institutes of Health (075-3966) | Health research and training | Equipment (31.0) | $257,483 | 56% |
| Service and Supply Fund, National Institutes of Health, Health and Human Services (075-4554) | Health research and training | Equipment (31.0) | $124,648 | 27% |
| Management Fund, National Institutes of Health (075-3966) | Health research and training | Transportation of things (22.0) | $21,450 | 5% |
| Nonrecurring Expense Fund, Office of the Secretary, Health and Human Services (075-0125) | Health care services | Equipment (31.0) | $14,388 | 3% |
Last Modified: 12/13/24