36F79722D0128
Federal Supply Schedule
Overview
Government Description
65 VII, INVITRO DIAGNOSTICS, REAGENTS, TEST KITS, & TEST SETS, 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
$25,000
Vehicle Ceiling
$32,530,840 (3% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Indianapolis, Indiana 46256 United States.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Roche Diagnostics Corporation was awarded
Federal Supply Schedule 36F79722D0128 (36F797-22-D-0128)
by
VISN 12: Great Lakes Health Care System
for 65 Vii, Invitro Diagnostics, Reagents, Test Kits, & Test Sets, Fss Contract Award
in May 2022.
The FSS
has a duration of 5 years and
was awarded
through solicitation 65 V II Invitro Diagnostics, Reagents, Test Kits, and Test Sets - Solicitation Refresh M5-Q52A-04-R6
full & open
with
NAICS 325413 and
PSC 6550
via direct negotiation acquisition procedures with 999 bids received.
To date, $1,610,259 has been obligated through this vehicle with a potential value of all existing task orders of $2,751,467.
The total ceiling is $32,530,840, of which 3% has been used.
As of today, the FSS has a total reported backlog of $1,631,677 and funded backlog of $490,469.
The vehicle was awarded through Invitro Diagnostics, Reagents, Test Kits and Test Sets (FSS 65 VII).
Status
(Open)
Modified 4/30/24
Period of Performance
5/14/22
Start Date
5/14/27
Ordering Period End Date
Task Order Obligations and Backlog
$1.1M
Total Obligated
$1.6M
Current Award
$2.8M
Potential Award
$490.5K
Funded Backlog
$1.6M
Total Backlog
Award Hierarchy
Federal Supply Schedule
36F79722D0128
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 36F79722D0128
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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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BPAs
Blanket purchase agreements awarded under 36F79722D0128
Contract Awards
Prime task orders awarded under 36F79722D0128
Subcontract Awards
Disclosed subcontracts for 36F79722D0128
Opportunity Lifecycle
Procurement history for 36F79722D0128
Transaction History
Modifications to 36F79722D0128
People
Suggested agency contacts for 36F79722D0128
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
JDMDFEZBYH36
Awardee CAGE
51169
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
veronica.key-taylor@va.gov
Last Modified By
veronica.key-taylor@va.gov
Approved By
veronica.key-taylor@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
IN-07
Senators
Todd Young
Mike Braun
Mike Braun
Representative
André Carson
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) | $24,170 | 60% |
Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Supplies and materials (26.0) | $15,969 | 40% |
Last Modified: 4/30/24