V797D30198
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
$322,640,000 (12% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: San Antonio, Texas 78249 United States.
Amendment Since initial award the Ordering Period End Date was extended from 05/30/18 to 05/31/23.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Amendment Since initial award the Ordering Period End Date was extended from 05/30/18 to 05/31/23.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
KCI Usa was awarded
Federal Supply Schedule V797D30198 V797D30198
by
VISN 12: Great Lakes Health Care System
for 65Iia - Medical Equipment&Supplies
in May 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 6515
via direct negotiation acquisition procedures with 999 bids received.
To date, $41,469,942 has been obligated through this vehicle with a potential value of all existing task orders of $49,855,342.
The total ceiling is $322,640,000, of which 12% has been used.
As of today, the FSS has a total reported backlog of $9,591,156 and funded backlog of $1,205,756.
The vehicle was awarded through Medical Equipment and Supplies (FSS 65 II A).
Status
(Complete)
Modified 2/23/23
Period of Performance
5/31/13
Start Date
5/31/23
Ordering Period End Date
Task Order Obligations and Backlog
$40.3M
Total Obligated
$41.5M
Current Award
$49.9M
Potential Award
$1.2M
Funded Backlog
$9.6M
Total Backlog
Award Hierarchy
Federal Supply Schedule
V797D30198
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under V797D30198
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
BPAs
Blanket purchase agreements awarded under V797D30198
Contract Awards
Prime task orders awarded under V797D30198
Subcontract Awards
Disclosed subcontracts for V797D30198
Opportunity Lifecycle
Procurement history for V797D30198
Transaction History
Modifications to V797D30198
People
Suggested agency contacts for V797D30198
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
T3QQPHLGT375
Awardee CAGE
5V5E9
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
joshua.ladwig@va.gov
Last Modified By
joshua.ladwig@va.gov
Approved By
joshua.ladwig@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
TX-20
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Joaquin Castro
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) | $2,798,085 | 53% |
| Public Health and Social Services Emergency Fund, Office of the Secretary, Health and Human Services (075-0140) | Health care services | Supplies and materials (26.0) | $1,652,276 | 31% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Supplies and materials (26.0) | $514,081 | 10% |
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Supplies and materials (26.0) | $188,605 | 4% |
| Management Fund, National Institutes of Health (075-3966) | Health research and training | Communications, utilities, and miscellaneous charges (23.3) | $159,732 | 3% |
Last Modified: 2/23/23