36F79721D0168
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
$100,000
Vehicle Ceiling
$25,000,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Pennsylvania 18034 United States.
Ceiling Exceeded Total obligated funds of $122,071,152 has exceeded the reported contract ceiling of $25,000,000. 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 a Commercial Subcontract Plan. The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Ceiling Exceeded Total obligated funds of $122,071,152 has exceeded the reported contract ceiling of $25,000,000. 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 a Commercial Subcontract Plan. The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Olympus America was awarded
Federal Supply Schedule 36F79721D0168 (36F797-21-D-0168)
by
VISN 12: Great Lakes Health Care System
for 65 Ii A Medical Equipment & Supplies, Fss Contract Award
in December 2021.
The FSS
has a duration of 5 years and
was awarded
through solicitation Revises eOffer, GSAR/FAR, SubK Template, Sig Auth, Price Prop Sprdst & Wage Determ
full & open
with
NAICS 339112 and
PSC 6515
via direct negotiation acquisition procedures with 999 bids received.
To date, $129,789,524 has been obligated through this vehicle with a potential value of all existing task orders of $176,204,031.
The total ceiling is $25,000,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $54,132,880 and funded backlog of $7,718,373.
The vehicle was awarded through Medical Equipment and Supplies (FSS 65 II A).
Status
(Open)
Modified 9/7/24
Period of Performance
12/31/21
Start Date
12/31/26
Ordering Period End Date
Task Order Obligations and Backlog
$122.1M
Total Obligated
$129.8M
Current Award
$176.2M
Potential Award
$7.7M
Funded Backlog
$54.1M
Total Backlog
Award Hierarchy
Federal Supply Schedule
36F79721D0168
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 36F79721D0168
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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 36F79721D0168
Contract Awards
Prime task orders awarded under 36F79721D0168
Subcontract Awards
Disclosed subcontracts for 36F79721D0168
Opportunity Lifecycle
Procurement history for 36F79721D0168
Transaction History
Modifications to 36F79721D0168
People
Suggested agency contacts for 36F79721D0168
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
FLWQVLFLMEL3
Awardee CAGE
32212
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
heath.krida@va.gov
Last Modified By
heath.krida@va.gov
Approved By
heath.krida@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
PA-07
Senators
Robert Casey
John Fetterman
John Fetterman
Representative
Susan Wild
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Supplies and materials (26.0) | $470,519 | 38% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Communications, utilities, and miscellaneous charges (23.3) | $292,906 | 24% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Supplies and materials (26.0) | $245,000 | 20% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Operation and maintenance of equipment (25.7) | $156,432 | 13% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Equipment (31.0) | $66,659 | 5% |
Last Modified: 9/7/24