V797D40147
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
$15,025,167 (3% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Michigan 49464 United States.
Amendment Since initial award the Ordering Period End Date was extended from 04/30/19 to 04/30/24.
Subcontracting Plan This FSS has a Subcontracting Plan (without incentive). 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 04/30/24.
Subcontracting Plan This FSS has a Subcontracting Plan (without incentive). The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Millerknoll was awarded
Federal Supply Schedule V797D40147 V797D40147
by
VISN 12: Great Lakes Health Care System
for 65Iia, Medical Equipment&Supplies
in April 2014.
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 339113 and
PSC 6530
via direct negotiation acquisition procedures with 999 bids received.
To date, $497,809 has been obligated through this vehicle.
The total ceiling is $15,025,167, of which 3% has been used.
The vehicle was awarded through Medical Equipment and Supplies (FSS 65 II A).
Status
(Complete)
Modified 5/17/23
Period of Performance
4/30/14
Start Date
4/30/24
Ordering Period End Date
Task Order Obligations
$497.8K
Total Obligated
$497.8K
Current Award
$497.8K
Potential Award
Award Hierarchy
Federal Supply Schedule
V797D40147
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under V797D40147
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Contracts
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Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under V797D40147
Contract Awards
Prime task orders awarded under V797D40147
Subcontract Awards
Disclosed subcontracts for V797D40147
Opportunity Lifecycle
Procurement history for V797D40147
Transaction History
Modifications to V797D40147
People
Suggested agency contacts for V797D40147
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 Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
Q2K3MSZ843D8
Awardee CAGE
40636
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
bright.oppong@va.gov
Last Modified By
bright.oppong@va.gov
Approved By
bright.oppong@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
MI-02
Senators
Debbie Stabenow
Gary Peters
Gary Peters
Representative
John Moolenaar
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Equipment (31.0) | $75,191 | 110% |
Last Modified: 5/17/23