V797D70113
Federal Supply Schedule
Overview
Government Description
65 VII, INVITRO DIAGNOSTICS, REAGENTS, TEST KITS,&TEST SET FSS CONTRACT AWARD
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
$25,000
Vehicle Ceiling
$1,720,000 (8% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: New York 14701 United States.
Amendment Since initial award the Ordering Period End Date was extended from 02/28/22 to 02/28/27 and the Vehicle Ceiling has increased 100% from $860,000 to $1,720,000.
Amendment Since initial award the Ordering Period End Date was extended from 02/28/22 to 02/28/27 and the Vehicle Ceiling has increased 100% from $860,000 to $1,720,000.
Biopool U.S was awarded
Federal Supply Schedule V797D70113 V797D70113
by
VISN 12: Great Lakes Health Care System
for 65 Vii, Invitro Diagnostics, Reagents, Test Kits,&Test Set Fss Contract Award
in February 2017.
The FSS
has a duration of 10 years and
was awarded
through solicitation Becton, Dickinson, and Company 65VII - Invitro Diagnostics, Reagents, Test Kits and Test Sets Contract Award 8/15/2009 - 8/14/2014
full & open
with
NAICS 325413 and
PSC 6550
via direct negotiation acquisition procedures with 999 bids received.
To date, $143,992 has been obligated through this vehicle with a potential value of all existing task orders of $188,444.
The total ceiling is $1,720,000, of which 8% has been used.
As of today, the FSS has a total reported backlog of $54,529 and funded backlog of $10,076.
The vehicle was awarded through Invitro Diagnostics, Reagents, Test Kits and Test Sets (FSS 65 VII).
Status
(Open)
Modified 12/15/23
Period of Performance
2/28/17
Start Date
2/28/27
Ordering Period End Date
Task Order Obligations and Backlog
$133.9K
Total Obligated
$144.0K
Current Award
$188.4K
Potential Award
$10.1K
Funded Backlog
$54.5K
Total Backlog
Award Hierarchy
Federal Supply Schedule
V797D70113
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under V797D70113
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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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BPAs
Blanket purchase agreements awarded under V797D70113
Contract Awards
Prime task orders awarded under V797D70113
Subcontract Awards
Disclosed subcontracts for V797D70113
Opportunity Lifecycle
Procurement history for V797D70113
Transaction History
Modifications to V797D70113
People
Suggested agency contacts for V797D70113
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
JBELQXBFTJ18
Awardee CAGE
1EAF5
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
brian.oconnell1@va.gov
Last Modified By
brian.oconnell1@va.gov
Approved By
brian.oconnell1@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
NY-23
Senators
Kirsten Gillibrand
Charles Schumer
Charles Schumer
Representative
Nickolas Langworthy
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
HIV/AIDS, Viral Hepatitis, Sexually Transmitted Diseases, and Tuberculosis Prevention, Centers for Disease Control and Prevention, Health and Human Services (075-0950) | Health care services | Supplies and materials (26.0) | $68,200 | 100% |
Last Modified: 12/15/23