V797D50487
Federal Supply Schedule
Overview
Government Description
CONTRACT AWARD FOR 65IIF PATIENT MEDICAL DEVICES
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
Individual Order Limit
$100,000
Vehicle Ceiling
$19,771,428 (6% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Warrenville, Illinois 60555 United States.
Amendment Since initial award the Ordering Period End Date was extended from 11/30/20 to 11/30/25.
Subcontracting Plan This FSS has an Individual 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 11/30/20 to 11/30/25.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Performance Health Supply was awarded
Federal Supply Schedule V797D50487 V797D50487
by
VISN 12: Great Lakes Health Care System
for Contract Award For 65Iif Patient Medical Devices
in November 2015.
The FSS
has a duration of 10 years and
was awarded
through solicitation Scooters Unlimited 36F79722D0207 65IIF
full & open
with
NAICS 339113 and
PSC 6530
via direct negotiation acquisition procedures with 999 bids received.
To date, $1,205,835 has been obligated through this vehicle.
The total ceiling is $19,771,428, of which 6% has been used.
As of today, the FSS has a total reported backlog of $100,000 and funded backlog of $100,000.
The vehicle was awarded through Patient Mobility Devices (FSS 65 II F).
Status
(Open)
Modified 10/9/24
Period of Performance
11/30/15
Start Date
11/30/25
Ordering Period End Date
Task Order Obligations and Backlog
$1.1M
Total Obligated
$1.2M
Current Award
$1.2M
Potential Award
$100.0K
Funded Backlog
$100.0K
Total Backlog
Award Hierarchy
Federal Supply Schedule
V797D50487
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under V797D50487
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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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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under V797D50487
Contract Awards
Prime task orders awarded under V797D50487
Subcontract Awards
Disclosed subcontracts for V797D50487
Opportunity Lifecycle
Procurement history for V797D50487
Transaction History
Modifications to V797D50487
People
Suggested agency contacts for V797D50487
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
YW69E7XXL854
Awardee CAGE
4LL78
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
paul.riveraperez@va.gov
Last Modified By
paul.riveraperez@va.gov
Approved By
paul.riveraperez@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
IL-11
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Bill Foster
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) | $40,000 | 95% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Transportation of things (22.0) | $2,000 | 5% |
Last Modified: 10/9/24