V797D40070
Federal Supply Schedule
Overview
Government Description
CONTRACT AWARD FOR 65IB DRUGS, PHARMACEUTICAL, AND HEMATOLOGY RELATED PRODUCTS
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
$230,000,000 (0% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Phoenix, Arizona 85016 United States.
Amendment Since initial award the Ordering Period End Date was extended from 09/30/19 to 06/30/24.
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 09/30/19 to 06/30/24.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Hospira Worldwide was awarded
Federal Supply Schedule V797D40070 V797D40070
by
VISN 12: Great Lakes Health Care System
for Contract Award For 65Ib Drugs, Pharmaceutical, And Hematology Related Products
in September 2014.
The FSS
has a duration of 9 years 8 months and
was awarded
full & open
with
NAICS 325412 and
PSC 6505
via direct negotiation acquisition procedures with 999 bids received.
To date, $797,475 has been obligated through this vehicle.
The total ceiling is $230,000,000, of which 0% has been used.
The vehicle was awarded through Pharmaceuticals and Drugs (FSS 65 I B).
Status
(Complete)
Modified 5/8/24
Period of Performance
9/30/14
Start Date
6/30/24
Ordering Period End Date
Task Order Obligations
$797.5K
Total Obligated
$797.5K
Current Award
$797.5K
Potential Award
Award Hierarchy
Federal Supply Schedule
V797D40070
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under V797D40070
$-
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 V797D40070
Contract Awards
Prime task orders awarded under V797D40070
Subcontract Awards
Disclosed subcontracts for V797D40070
Transaction History
Modifications to V797D40070
People
Suggested agency contacts for V797D40070
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
X1AJH57XBFK3
Awardee CAGE
72QE3
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
IL-10
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Bradley Schneider
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 | Supplies and materials (26.0) | $540,649 | 104% |
Last Modified: 5/8/24