V797D40095
Federal Supply Schedule
Overview
Government Description
CONTRACT AWARD FOR 66III, FOR CLINICAL ANALYZERS, LABORATORY, COST PER TEST
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
$52,500,000 (40% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Maryland 21152 United States.
Amendment Since initial award the Ordering Period End Date was extended from 04/30/19 to 10/31/25 and the Vehicle Ceiling has decreased 44% from $94,331,472 to $52,500,000.
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 04/30/19 to 10/31/25 and the Vehicle Ceiling has decreased 44% from $94,331,472 to $52,500,000.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Dickinson And Company Becton was awarded
Federal Supply Schedule V797D40095 V797D40095
by
VISN 12: Great Lakes Health Care System
for Contract Award For 66Iii, For Clinical Analyzers, Laboratory, Cost Per Test
in April 2014.
The FSS
has a duration of 11 years 5 months and
was awarded
through solicitation Copy of Abbott Laboratories, Inc 66III / 36F797-18-D0589 10/15/2018 - 10/14/2023
full & open
with
NAICS 334516 and
PSC 6630
via direct negotiation acquisition procedures with 999 bids received.
To date, $25,995,430 has been obligated through this vehicle with a potential value of all existing task orders of $34,478,314.
The total ceiling is $52,500,000, of which 40% has been used.
As of today, the FSS has a total reported backlog of $13,682,809 and funded backlog of $5,199,925.
The vehicle was awarded through Critical Analyzers, Laboratory, Cost-Per-Test (FSS 66 III).
Status
(Open)
Modified 4/18/25
Period of Performance
4/30/14
Start Date
10/31/25
Ordering Period End Date
Task Order Obligations and Backlog
$20.8M
Total Obligated
$26.0M
Current Award
$34.5M
Potential Award
$5.2M
Funded Backlog
$13.7M
Total Backlog
Award Hierarchy
Federal Supply Schedule
V797D40095
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under V797D40095
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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 V797D40095
Contract Awards
Prime task orders awarded under V797D40095
Subcontract Awards
Disclosed subcontracts for V797D40095
Opportunity Lifecycle
Procurement history for V797D40095
Transaction History
Modifications to V797D40095
People
Suggested agency contacts for V797D40095
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
DP4CNEMUF5F3
Awardee CAGE
22790
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
thomas.pettis@va.gov
Last Modified By
thomas.pettis@va.gov
Approved By
thomas.pettis@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
MD-02
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
C. Ruppersberger
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Defense Health Program, Defense (097-0130) | Department of Defense-Military | Supplies and materials (26.0) | $2,174,423 | 71% |
Management Fund, National Institutes of Health (075-3966) | Health research and training | Supplies and materials (26.0) | $236,903 | 8% |
Defense Health Program, Defense (097-0130) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $236,182 | 8% |
Defense Health Program, Defense (097-0130) | Department of Defense-Military | Rental payments to others (23.2) | $159,861 | 5% |
Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Medical care (25.6) | $105,692 | 3% |
Last Modified: 4/18/25