V797P2082D
Federal Supply Schedule
Overview
Government Description
65IIA, 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
Vehicle Ceiling
$19,362,723 (74% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Buffalo Grove, Illinois 60089 United States.
Amendment Since initial award the Ordering Period End Date was extended from 02/14/17 to 09/15/21.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Cancellation This FSS was legally cancelled in August 2021.
Amendment Since initial award the Ordering Period End Date was extended from 02/14/17 to 09/15/21.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Cancellation This FSS was legally cancelled in August 2021.
Leica Microsystems was awarded
Federal Supply Schedule V797P2082D V797P2082D
by
VISN 12: Great Lakes Health Care System
for 65Iia, Medical Equipment And Supplies
in February 2012.
The FSS
has a duration of 9 years 7 months and
was awarded
through solicitation Revises eOffer, GSAR/FAR, SubK Template, Sig Auth, Price Prop Sprdst & Wage Determ
full & open
with
NAICS 339113 and
PSC 6515
via direct negotiation acquisition procedures with 999 bids received.
To date, $14,429,454 has been obligated through this vehicle with a potential value of all existing task orders of $14,429,654.
The total ceiling is $19,362,723, of which 74% has been used.
As of today, the FSS has a total reported backlog of $89,126 and funded backlog of $88,926.
Status
(Complete)
Modified 9/7/22
Period of Performance
2/14/12
Start Date
9/15/21
Ordering Period End Date
Task Order Obligations and Backlog
$14.3M
Total Obligated
$14.4M
Current Award
$14.4M
Potential Award
$88.9K
Funded Backlog
$89.1K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under V797P2082D
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under V797P2082D
Contract Awards
Prime task orders awarded under V797P2082D
Subcontract Awards
Disclosed subcontracts for V797P2082D
Opportunity Lifecycle
Procurement history for V797P2082D
Transaction History
Modifications to V797P2082D
People
Suggested agency contacts for V797P2082D
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
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
VN38G4R6FUB9
Awardee CAGE
0F735
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-10
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Bradley Schneider
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Nonrecurring Expense Fund, Office of the Secretary, Health and Human Services (075-0125) | Health care services | Equipment (31.0) | $74,777 | 100% |
Last Modified: 9/7/22