V797D30111
Federal Supply Schedule
Overview
Government Description
FSC 65, PART II-SECTION A 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
$169,560,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Mountain View, California 94043 United States.
Ceiling Exceeded Total obligated funds of $505,216,923 has exceeded the reported contract ceiling of $169,560,000. 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.
Amendment Since initial award the Ordering Period End Date was extended from 02/28/18 to 02/28/23.
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 $505,216,923 has exceeded the reported contract ceiling of $169,560,000. 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.
Amendment Since initial award the Ordering Period End Date was extended from 02/28/18 to 02/28/23.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Omnicell was awarded
Federal Supply Schedule V797D30111 V797D30111
by
VISN 12: Great Lakes Health Care System
for Fsc 65, Part Ii-Section A Medical Equipment&Supplies
in February 2013.
The FSS
has a duration of 10 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 6530
via direct negotiation acquisition procedures with 999 bids received.
To date, $857,707,939 has been obligated through this vehicle with a potential value of all existing task orders of $994,263,268.
The total ceiling is $169,560,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $489,046,345 and funded backlog of $352,491,016.
The vehicle was awarded through Medical Equipment and Supplies (FSS 65 II A).
Status
(Complete)
Modified 1/31/23
Period of Performance
2/28/13
Start Date
2/28/23
Ordering Period End Date
Task Order Obligations and Backlog
$505.2M
Total Obligated
$857.7M
Current Award
$994.3M
Potential Award
$352.5M
Funded Backlog
$489.0M
Total Backlog
Award Hierarchy
Federal Supply Schedule
V797D30111
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under V797D30111
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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 V797D30111
Contract Awards
Prime task orders awarded under V797D30111
Subcontract Awards
Disclosed subcontracts for V797D30111
Opportunity Lifecycle
Procurement history for V797D30111
Transaction History
Modifications to V797D30111
People
Suggested agency contacts for V797D30111
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
L5KFJWTBJDN5
Awardee CAGE
00VE9
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
gabriela.williams@va.gov
Last Modified By
gabriela.williams@va.gov
Approved By
gabriela.williams@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
CA-18
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Zoe Lofgren
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Communications, utilities, and miscellaneous charges (23.3) | $4,056,631 | 26% |
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Equipment (31.0) | $3,992,038 | 26% |
| Management Fund, National Institutes of Health (075-3966) | Health research and training | Communications, utilities, and miscellaneous charges (23.3) | $1,531,635 | 10% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Operation and maintenance of equipment (25.7) | $1,446,704 | 9% |
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Communications, utilities, and miscellaneous charges (23.3) | $1,433,879 | 9% |
Last Modified: 1/31/23