V797D60647
Federal Supply Schedule
Overview
Government Description
65 II A MEDICAL EQUIPMENT&SUPPLIES, FSS CONTRACT AWARD
Awardee
Awarding / Funding Agency
PSC
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
$450,000
Vehicle Ceiling
$20,000,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Falls Church, Virginia 22042 United States.
Ceiling Exceeded Total obligated funds of $33,722,643 has exceeded the reported contract ceiling of $20,000,000. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 06/14/21 to 06/14/22.
Ceiling Exceeded Total obligated funds of $33,722,643 has exceeded the reported contract ceiling of $20,000,000. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 06/14/21 to 06/14/22.
Parata Systems was awarded
Federal Supply Schedule V797D60647 V797D60647
by
VISN 12: Great Lakes Health Care System
for 65 Ii A Medical Equipment&Supplies, Fss Contract Award
in June 2016.
The FSS
has a duration of 6 years and
was awarded
through solicitation Revises eOffer, GSAR/FAR, SubK Template, Sig Auth, Price Prop Sprdst & Wage Determ
full & open
with
NAICS 811219 and
PSC J065
via direct negotiation acquisition procedures with 999 bids received.
To date, $33,796,806 has been obligated through this vehicle with a potential value of all existing task orders of $35,512,082.
The total ceiling is $20,000,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $1,789,439 and funded backlog of $74,163.
The vehicle was awarded through Medical Equipment and Supplies (FSS 65 II A).
Status
(Complete)
Modified 10/12/22
Period of Performance
6/14/16
Start Date
6/14/22
Ordering Period End Date
Task Order Obligations and Backlog
$33.7M
Total Obligated
$33.8M
Current Award
$35.5M
Potential Award
$74.2K
Funded Backlog
$1.8M
Total Backlog
Award Hierarchy
Federal Supply Schedule
V797D60647
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under V797D60647
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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 V797D60647
Contract Awards
Prime task orders awarded under V797D60647
Subcontract Awards
Disclosed subcontracts for V797D60647
Opportunity Lifecycle
Procurement history for V797D60647
Transaction History
Modifications to V797D60647
People
Suggested agency contacts for V797D60647
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 Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
YSK7Y3XCL1C7
Awardee CAGE
31EA6
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
keisha.matlock@va.gov
Last Modified By
keisha.matlock@va.gov
Approved By
keisha.matlock@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
NC-01
Senators
Thom Tillis
Ted Budd
Ted Budd
Representative
Donald Davis
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Equipment (31.0) | $2,038,042 | 70% |
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Supplies and materials (26.0) | $456,406 | 16% |
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $327,765 | 11% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Operation and maintenance of equipment (25.7) | $90,716 | 3% |
Last Modified: 10/12/22