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V797D40041

Federal Supply Schedule

Overview

Government Description
65IIF PATIENT MOBILITY DEVICES
Awardee
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
$3,212,874 (>100% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: North Carolina 28031 United States.
Ceiling Exceeded Total obligated funds of $3,340,345 has exceeded the reported contract ceiling of $3,212,874. 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 11/14/18 to 09/14/23.
Cancellation This FSS was legally cancelled in September 2023.
Safe Home Pro was awarded Federal Supply Schedule V797D40041 V797D40041 by VISN 12: Great Lakes Health Care System for 65Iif Patient Mobility Devices in November 2013. The FSS has a duration of 9 years 10 months and was awarded through solicitation Scooters Unlimited 36F79722D0207 65IIF full & open with NAICS 339113 and PSC 6530 via direct negotiation acquisition procedures with 999 bids received. To date, $3,341,345 has been obligated through this vehicle. The total ceiling is $3,212,874, of which 101% has been used. As of today, the FSS has a total reported backlog of $1,000 and funded backlog of $1,000. The vehicle was awarded through Patient Mobility Devices (FSS 65 II F).

Multiple Award Schedule

Schedule

Status
(Complete)

Modified 9/7/23
Period of Performance
11/14/13
Start Date
9/14/23
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$3.3M
Total Obligated
$3.3M
Current Award
$3.3M
Potential Award
100% Funded
$1.0K
Funded Backlog
$1.0K
Total Backlog

Award Hierarchy

Federal Supply Schedule

V797D40041

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under V797D40041

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


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BPAs

Blanket purchase agreements awarded under V797D40041

Contract Awards

Prime task orders awarded under V797D40041

Subcontract Awards

Disclosed subcontracts for V797D40041

Opportunity Lifecycle

Procurement history for V797D40041

Transaction History

Modifications to V797D40041

People

Suggested agency contacts for V797D40041

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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
SG1NH2N3LGX4
Awardee CAGE
6CZ49
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
earnestine.corr@va.gov
Last Modified By
earnestine.corr@va.gov
Approved By
earnestine.corr@va.gov

Legislative

Legislative Mandates
None Applicable
Awardee District
NC-12
Senators
Thom Tillis
Ted Budd
Representative
Alma Adams
Last Modified: 9/7/23