V797P2084D
Federal Supply Schedule
Overview
Government Description
65IIA, MEDICAL EQUIPMENR&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
$1,534,434 (24% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Granada Hills, California 91344 United States.
Amendment Since initial award the Ordering Period End Date was extended from 01/31/17 to 01/31/22.
Amendment Since initial award the Ordering Period End Date was extended from 01/31/17 to 01/31/22.
Futuremed America was awarded
Federal Supply Schedule V797P2084D V797P2084D
by
VISN 12: Great Lakes Health Care System
for 65Iia, Medical Equipmenr&Supplies
in January 2012.
The FSS
has a duration of 10 years and
was awarded
through solicitation Revises eOffer, GSAR/FAR, SubK Template, Sig Auth, Price Prop Sprdst & Wage Determ
full & open
with
NAICS 334510 and
PSC 6530
via direct negotiation acquisition procedures with 999 bids received.
To date, $382,536 has been obligated through this vehicle.
The total ceiling is $1,534,434, of which 24% has been used.
As of today, the FSS has a total reported backlog of $9,132 and funded backlog of $9,132.
The vehicle was awarded through Medical Equipment and Supplies (FSS 65 II A).
Status
(Complete)
Modified 10/13/22
Period of Performance
1/31/12
Start Date
1/31/22
Ordering Period End Date
Task Order Obligations and Backlog
$373.4K
Total Obligated
$382.5K
Current Award
$382.5K
Potential Award
$9.1K
Funded Backlog
$9.1K
Total Backlog
Award Hierarchy
Federal Supply Schedule
V797P2084D
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under V797P2084D
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
BPAs
Blanket purchase agreements awarded under V797P2084D
Contract Awards
Prime task orders awarded under V797P2084D
Subcontract Awards
Disclosed subcontracts for V797P2084D
Opportunity Lifecycle
Procurement history for V797P2084D
Transaction History
Modifications to V797P2084D
People
Suggested agency contacts for V797P2084D
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
Small Business
Awardee UEI
WB1SNC95HY55
Awardee CAGE
1NZG9
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
isabel.uribe@va.gov
Last Modified By
isabel.uribe@va.gov
Approved By
isabel.uribe@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
CA-29
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Tony Cárdenas
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) | $11,296 | 100% |
Last Modified: 10/13/22