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V797P2065D

Federal Supply Schedule

Overview

Government Description
65 IIA MEDICAL EQUIPMENT AND SUPPLIES
Awardee
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)
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%
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.

Multiple Award Schedule

Schedule

Status
(Complete)

Modified 9/7/22
Period of Performance
12/31/11
Start Date
12/31/21
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$714.5M
Total Obligated
$737.6M
Current Award
$849.0M
Potential Award
84% Funded
$23.1M
Funded Backlog
$134.5M
Total Backlog

Award Hierarchy

Federal Supply Schedule

V797P2065D

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under V797P2065D

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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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
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