V797D40235
Federal Supply Schedule
Overview
Government Description
CONTRACT AWARD FOR 66III 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
$537,000,000 (33% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Illinois 60069 United States.
Amendment Since initial award the Ordering Period End Date was extended from 09/01/24 to 08/31/29 and the Vehicle Ceiling has increased 167% from $201,000,000 to $537,000,000.
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 09/01/24 to 08/31/29 and the Vehicle Ceiling has increased 167% from $201,000,000 to $537,000,000.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Sysmex America was awarded
Federal Supply Schedule V797D40235 V797D40235
by
VISN 12: Great Lakes Health Care System
for Contract Award For 66Iii Cost Per Test.
in August 2014.
The FSS
has a duration of 15 years and
was awarded
through solicitation Notice of Award & Redacted J&A
full & open
with
NAICS 334516 and
PSC 6630
via direct negotiation acquisition procedures with 999 bids received.
To date, $192,563,567 has been obligated through this vehicle with a potential value of all existing task orders of $361,045,488.
The total ceiling is $537,000,000, of which 33% has been used.
As of today, the FSS has a total reported backlog of $181,672,176 and funded backlog of $13,190,255.
The vehicle was awarded through Critical Analyzers, Laboratory, Cost-Per-Test (FSS 66 III).
Status
(Open)
Modified 8/28/24
Period of Performance
8/31/14
Start Date
8/31/29
Ordering Period End Date
Task Order Obligations and Backlog
$179.4M
Total Obligated
$192.6M
Current Award
$361.0M
Potential Award
$13.2M
Funded Backlog
$181.7M
Total Backlog
Award Hierarchy
Federal Supply Schedule
V797D40235
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under V797D40235
$-
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 V797D40235
Contract Awards
Prime task orders awarded under V797D40235
Subcontract Awards
Disclosed subcontracts for V797D40235
Opportunity Lifecycle
Procurement history for V797D40235
Transaction History
Modifications to V797D40235
People
Suggested agency contacts for V797D40235
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
RCK2KP74XJF1
Awardee CAGE
09MC6
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
aretha.johnson@va.gov
Last Modified By
aretha.johnson@va.gov
Approved By
aretha.johnson@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 |
|---|---|---|---|---|
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Supplies and materials (26.0) | $4,318,223 | 26% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Supplies and materials (26.0) | $3,633,656 | 22% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Communications, utilities, and miscellaneous charges (23.3) | $2,966,542 | 18% |
| Management Fund, National Institutes of Health (075-3966) | Health research and training | Supplies and materials (26.0) | $1,468,199 | 9% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Medical care (25.6) | $1,042,661 | 6% |
Last Modified: 8/28/24