V797P2065D
Federal Supply Schedule
Overview
Government Description
65 IIA MEDICAL EQUIPMENT AND SUPPLIES
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
$440,000,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Pennsylvania 18034 United States.
Ceiling Exceeded Total obligated funds of $714,462,964 has exceeded the reported contract ceiling of $440,000,000. 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 12/31/16 to 12/31/21.
Subcontracting Plan This FSS has a Subcontracting Plan (without incentive). The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Ceiling Exceeded Total obligated funds of $714,462,964 has exceeded the reported contract ceiling of $440,000,000. 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 12/31/16 to 12/31/21.
Subcontracting Plan This FSS has a Subcontracting Plan (without incentive). The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Olympus America was awarded
Federal Supply Schedule V797P2065D V797P2065D
by
VISN 12: Great Lakes Health Care System
for 65 Iia Medical Equipment And Supplies
in December 2011.
The FSS
has a duration of 10 years and
was awarded
through solicitation ADD -8 TO OPT YR 2 - GI Scopes Lease and Service - 03/1/2020 through 02/28/21
full & open
with
NAICS 339113 and
PSC 6515
via direct negotiation acquisition procedures with 999 bids received.
To date, $737,612,648 has been obligated through this vehicle with a potential value of all existing task orders of $848,972,699.
The total ceiling is $440,000,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $134,509,736 and funded backlog of $23,149,685.
Status
(Complete)
Modified 9/7/22
Period of Performance
12/31/11
Start Date
12/31/21
Ordering Period End Date
Task Order Obligations and Backlog
$714.5M
Total Obligated
$737.6M
Current Award
$849.0M
Potential Award
$23.1M
Funded Backlog
$134.5M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under V797P2065D
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Contracts
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Subcontracts
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Grants
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Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under V797P2065D
Contract Awards
Prime task orders awarded under V797P2065D
Subcontract Awards
Disclosed subcontracts for V797P2065D
Opportunity Lifecycle
Procurement history for V797P2065D
Transaction History
Modifications to V797P2065D
People
Suggested agency contacts for V797P2065D
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 Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
FLWQVLFLMEL3
Awardee CAGE
32212
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
heath.krida@va.gov
Last Modified By
heath.krida@va.gov
Approved By
heath.krida@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
PA-07
Senators
Robert Casey
John Fetterman
John Fetterman
Representative
Susan Wild
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 | Communications, utilities, and miscellaneous charges (23.3) | $2,649,579 | 38% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Equipment (31.0) | $1,387,597 | 20% |
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Rental payments to others (23.2) | $791,320 | 11% |
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Equipment (31.0) | $645,366 | 9% |
| Nonrecurring Expense Fund, Office of the Secretary, Health and Human Services (075-0125) | Health care services | Equipment (31.0) | $484,452 | 7% |
Last Modified: 9/7/22