V797D30024
Federal Supply Schedule
Overview
Government Description
65IIA MEDICAL EQUIPMENT&SUPPLIES
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
$380,421,000 (21% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Lenexa, Kansas 66215 United States.
Amendment Since initial award the Ordering Period End Date was extended from 10/27/17 to 10/27/22.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Amendment Since initial award the Ordering Period End Date was extended from 10/27/17 to 10/27/22.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Sizewise Rentals was awarded
Federal Supply Schedule V797D30024 V797D30024
by
VISN 12: Great Lakes Health Care System
for 65Iia Medical Equipment&Supplies
in October 2012.
The FSS
has a duration of 10 years and
was awarded
full & open
with
NAICS 339113 and
PSC 6530
via direct negotiation acquisition procedures with 999 bids received.
To date, $82,670,671 has been obligated through this vehicle with a potential value of all existing task orders of $87,988,547.
The total ceiling is $380,421,000, of which 21% has been used.
As of today, the FSS has a total reported backlog of $7,361,982 and funded backlog of $2,044,106.
The vehicle was awarded through Medical Equipment and Supplies (FSS 65 II A).
Status
(Complete)
Modified 4/26/22
Period of Performance
10/27/12
Start Date
10/27/22
Ordering Period End Date
Task Order Obligations and Backlog
$80.6M
Total Obligated
$82.7M
Current Award
$88.0M
Potential Award
$2.0M
Funded Backlog
$7.4M
Total Backlog
Award Hierarchy
Federal Supply Schedule
V797D30024
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under V797D30024
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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 V797D30024
Contract Awards
Prime task orders awarded under V797D30024
Subcontract Awards
Disclosed subcontracts for V797D30024
Transaction History
Modifications to V797D30024
People
Suggested agency contacts for V797D30024
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
QV3KSKWPKJD9
Awardee CAGE
1XSA0
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
glen.sterling@va.gov
Last Modified By
glen.sterling@va.gov
Approved By
glen.sterling@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
KS-03
Senators
Jerry Moran
Roger Marshall
Roger Marshall
Representative
Sharice Davids
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) | $232,962 | 110% |
Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Communications, utilities, and miscellaneous charges (23.3) | $31,744 | 15% |
Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Supplies and materials (26.0) | $19,090 | 9% |
Last Modified: 4/26/22