V797P2110D
Federal Supply Schedule
Overview
Government Description
FSC GROUP 65, PART II, SECTION A FOR MEDICAL EQUIPMENT AND SUPPPLIES
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
$75,590,000 (33% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Jacksonville, Florida 32216 United States.
Amendment Since initial award the Ordering Period End Date was extended from 02/28/17 to 02/28/22.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Amendment Since initial award the Ordering Period End Date was extended from 02/28/17 to 02/28/22.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Medtronic Usa was awarded
Federal Supply Schedule V797P2110D V797P2110D
by
VISN 12: Great Lakes Health Care System
for Fsc Group 65, Part Ii, Section A For Medical Equipment And Suppplies
in March 2012.
The FSS
has a duration of 10 years and
was awarded
through solicitation SURGICAL TELEMETRY
full & open
with
NAICS 339112 and
PSC 6515
via direct negotiation acquisition procedures with 999 bids received.
To date, $25,038,765 has been obligated through this vehicle with a potential value of all existing task orders of $25,229,078.
The total ceiling is $75,590,000, of which 33% has been used.
As of today, the FSS has a total reported backlog of $370,183 and funded backlog of $179,870.
The vehicle was awarded through Medical Equipment and Supplies (FSS 65 II A).
Status
(Complete)
Modified 2/7/22
Period of Performance
3/1/12
Start Date
2/28/22
Ordering Period End Date
Task Order Obligations and Backlog
$24.9M
Total Obligated
$25.0M
Current Award
$25.2M
Potential Award
$179.9K
Funded Backlog
$370.2K
Total Backlog
Award Hierarchy
Federal Supply Schedule
V797P2110D
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under V797P2110D
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Contracts
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Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under V797P2110D
Contract Awards
Prime task orders awarded under V797P2110D
Subcontract Awards
Disclosed subcontracts for V797P2110D
Opportunity Lifecycle
Procurement history for V797P2110D
Transaction History
Modifications to V797P2110D
People
Suggested agency contacts for V797P2110D
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
K5G5VSTYCNN4
Awardee CAGE
6KZD6
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
joseph.levy@va.gov
Last Modified By
joseph.levy@va.gov
Approved By
joseph.levy@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
FL-04
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Aaron Bean
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) | $75,653 | 127% |
Last Modified: 2/7/22