V797P2135D
Federal Supply Schedule
Overview
Government Description
65IIA MEDICAL SUPPLIES AND EQUIPMENT
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
$691,327 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Virginia Beach, Virginia 23452 United States.
Ceiling Exceeded Total obligated funds of $995,554 has exceeded the reported contract ceiling of $691,327. 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 03/31/17 to 03/31/22.
Ceiling Exceeded Total obligated funds of $995,554 has exceeded the reported contract ceiling of $691,327. 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 03/31/17 to 03/31/22.
Atlantic Diving Supply was awarded
Federal Supply Schedule V797P2135D V797P2135D
by
VISN 12: Great Lakes Health Care System
for 65Iia Medical Supplies And Equipment
in March 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 339112 and
PSC 6515
via direct negotiation acquisition procedures with 999 bids received.
To date, $999,188 has been obligated through this vehicle with a potential value of all existing task orders of $1,084,742.
The total ceiling is $691,327, of which 101% has been used.
As of today, the FSS has a total reported backlog of $89,188 and funded backlog of $3,634.
The vehicle was awarded through Medical Equipment and Supplies (FSS 65 II A).
Status
(Complete)
Modified 9/7/22
Period of Performance
3/31/12
Start Date
3/31/22
Ordering Period End Date
Task Order Obligations and Backlog
$995.6K
Total Obligated
$999.2K
Current Award
$1.1M
Potential Award
$3.6K
Funded Backlog
$89.2K
Total Backlog
Award Hierarchy
Federal Supply Schedule
V797P2135D
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under V797P2135D
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under V797P2135D
Contract Awards
Prime task orders awarded under V797P2135D
Subcontract Awards
Disclosed subcontracts for V797P2135D
Opportunity Lifecycle
Procurement history for V797P2135D
Transaction History
Modifications to V797P2135D
People
Suggested agency contacts for V797P2135D
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
GJMSFBCNMSK3
Awardee CAGE
1CAY9
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
earnestine.corr@va.gov
Last Modified By
earnestine.corr@va.gov
Approved By
earnestine.corr@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
VA-02
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Kiggans
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Supplies and materials (26.0) | $90,750 | 73% |
| CDC Working Capital Fund, Centers for Disease Control and Prevention, Health and Human Services (075-4553) | Health care services | Equipment (31.0) | $50,256 | 40% |
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Supplies and materials (26.0) | $13,860 | 11% |
Last Modified: 9/7/22