V797D50430
Federal Supply Schedule
Overview
Government Description
65IIA MEDICAL EQUIPMENT AND SUPPLIES CONTRACT AWARD
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$221,311,000 (8% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Illinois 60101 United States.
Amendment Since initial award the Ordering Period End Date was extended from 09/14/20 to 09/14/25 and the Vehicle Ceiling has increased 180% from $79,000,000 to $221,311,000.
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 09/14/20 to 09/14/25 and the Vehicle Ceiling has increased 180% from $79,000,000 to $221,311,000.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Arjo was awarded
Federal Supply Schedule V797D50430 V797D50430
by
VISN 12: Great Lakes Health Care System
for 65Iia Medical Equipment And Supplies Contract Award
in September 2015.
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 339112 and
PSC 6515
via direct negotiation acquisition procedures with 999 bids received.
To date, $18,835,180 has been obligated through this vehicle with a potential value of all existing task orders of $20,607,551.
The total ceiling is $221,311,000, of which 8% has been used.
As of today, the FSS has a total reported backlog of $2,956,231 and funded backlog of $1,183,860.
The vehicle was awarded through Medical Equipment and Supplies (FSS 65 II A).
Status
(Open)
Modified 3/10/25
Period of Performance
9/14/15
Start Date
9/14/25
Ordering Period End Date
Task Order Obligations and Backlog
$17.7M
Total Obligated
$18.8M
Current Award
$20.6M
Potential Award
$1.2M
Funded Backlog
$3.0M
Total Backlog
Award Hierarchy
Federal Supply Schedule
V797D50430
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under V797D50430
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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 V797D50430
Contract Awards
Prime task orders awarded under V797D50430
Subcontract Awards
Disclosed subcontracts for V797D50430
Opportunity Lifecycle
Procurement history for V797D50430
Transaction History
Modifications to V797D50430
People
Suggested agency contacts for V797D50430
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
W8MZPY6A2QD3
Awardee CAGE
1QBV1
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
kara.baker@va.gov
Last Modified By
kara.baker@va.gov
Approved By
kara.baker@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
IL-08
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Raja Krishnamoorthi
Last Modified: 3/10/25