V797P4233B
Federal Supply Schedule
Overview
Government Description
FSC GROUP 65, PART II, SECTION A - MEDICAL 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
$21,200,000 (15% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Santa Ana, California 92705 United States.
Amendment Since initial award the Ordering Period End Date was extended from 02/14/15 to 02/14/20.
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 02/14/15 to 02/14/20.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
AMO Sales And Service was awarded
Federal Supply Schedule V797P4233B V797P4233B
by
VISN 12: Great Lakes Health Care System
for Fsc Group 65, Part Ii, Section A - Medical Equipment&Supplies
in February 2010.
The FSS
has a duration of 10 years and
was awarded
through solicitation 65IIA Solicitation-Medical Equipment & SuppliesSolictiation was refreshed 6/2008 Revision six (R6)Revision 5 (R5) no longer valid
full & open
with
NAICS 339112 and
PSC 6540
via direct negotiation acquisition procedures.
To date, $3,218,943 has been obligated through this vehicle with a potential value of all existing task orders of $3,272,343.
The total ceiling is $21,200,000, of which 15% has been used.
As of today, the FSS has a total reported backlog of $56,300 and funded backlog of $2,900.
Status
(Complete)
Modified 10/16/22
Period of Performance
2/14/10
Start Date
2/14/20
Ordering Period End Date
Task Order Obligations and Backlog
$3.2M
Total Obligated
$3.2M
Current Award
$3.3M
Potential Award
$2.9K
Funded Backlog
$56.3K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under V797P4233B
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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 V797P4233B
Contract Awards
Prime task orders awarded under V797P4233B
Subcontract Awards
Disclosed subcontracts for V797P4233B
Opportunity Lifecycle
Procurement history for V797P4233B
Transaction History
Modifications to V797P4233B
People
Suggested agency contacts for V797P4233B
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
G8XGKTUWPM14
Awardee CAGE
4XDR7
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
henry.mensah@va.gov
Last Modified By
henry.mensah@va.gov
Approved By
henry.mensah@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
CA-46
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
J. Correa
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Supplies and materials (26.0) | $564 | 100% |
Last Modified: 10/16/22