V797P3218M
Federal Supply Schedule
Overview
Government Description
CONTRACT AWARD - 65IIC DENTAL EQUIPMENT&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
$11,500,000 (56% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Charlotte, North Carolina 28273 United States.
Amendment Since initial award the Ordering Period End Date was extended from 11/14/15 to 11/14/20.
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%
Amendment Since initial award the Ordering Period End Date was extended from 11/14/15 to 11/14/20.
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%
Kavo Dental Technologies was awarded
Federal Supply Schedule V797P3218M V797P3218M
by
VISN 12: Great Lakes Health Care System
for Contract Award - 65Iic Dental Equipment&Supplies
in November 2010.
The FSS
has a duration of 10 years and
was awarded
through solicitation Falls Tech Inc. DBA Midwest Dental Equipment & Supply 2700 Commerce St. Wichita Falls TX 76301
full & open
with
NAICS 339114 and
PSC 6520
via direct negotiation acquisition procedures with 999 bids received.
To date, $6,541,265 has been obligated through this vehicle.
The total ceiling is $11,500,000, of which 56% has been used.
As of today, the FSS has a total reported backlog of $101,847 and funded backlog of $101,847.
Status
(Complete)
Modified 10/15/22
Period of Performance
11/14/10
Start Date
11/14/20
Ordering Period End Date
Task Order Obligations and Backlog
$6.4M
Total Obligated
$6.5M
Current Award
$6.5M
Potential Award
$101.8K
Funded Backlog
$101.8K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under V797P3218M
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under V797P3218M
Contract Awards
Prime task orders awarded under V797P3218M
Subcontract Awards
Disclosed subcontracts for V797P3218M
Opportunity Lifecycle
Procurement history for V797P3218M
Transaction History
Modifications to V797P3218M
People
Suggested agency contacts for V797P3218M
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
EVPXS4KTUE65
Awardee CAGE
1U487
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
abigail.lagrone@va.gov
Last Modified By
abigail.lagrone@va.gov
Approved By
abigail.lagrone@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
NC-12
Senators
Thom Tillis
Ted Budd
Ted Budd
Representative
Alma Adams
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 | Supplies and materials (26.0) | $471,725 | 47% |
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Supplies and materials (26.0) | $124,701 | 13% |
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Equipment (31.0) | $96,171 | 10% |
| Indian Health Facilities, Indian Health Service, Health and Human Services (075-0391) | Health care services | Equipment (31.0) | $95,132 | 10% |
| Nonrecurring Expense Fund, Office of the Secretary, Health and Human Services (075-0125) | Health care services | Supplies and materials (26.0) | $92,188 | 9% |
Last Modified: 10/15/22