V797P7347A
Federal Supply Schedule
Overview
Government Description
FSC 66, PART III, COST PER TEST CLINICAL LABORATORY ANALYZER
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
$700,000,000 (49% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Indianapolis, Indiana 46256 United States.
Amendment Since initial award the Ordering Period End Date was extended from 05/14/16 to 05/14/26.
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 05/14/16 to 05/14/26.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Roche Diagnostics Corporation was awarded
Federal Supply Schedule V797P7347A V797P7347A
by
VISN 12: Great Lakes Health Care System
for Fsc 66, Part Iii, Cost Per Test Clinical Laboratory Analyzer
in May 2011.
The FSS
has a duration of 15 years and
was awarded
through solicitation REAGENTS AND CONSUMABLES FOR THE ROCHE COBAS 6000 ANALYZER
full & open
with
NAICS 334516 and
PSC 6630
via direct negotiation acquisition procedures with 999 bids received.
To date, $354,348,299 has been obligated through this vehicle with a potential value of all existing task orders of $408,276,835.
The total ceiling is $700,000,000, of which 49% has been used.
As of today, the FSS has a total reported backlog of $65,166,665 and funded backlog of $11,238,129.
The vehicle was awarded through Critical Analyzers, Laboratory, Cost-Per-Test (FSS 66 III).
Status
(Open)
Modified 4/30/24
Period of Performance
5/14/11
Start Date
5/14/26
Ordering Period End Date
Task Order Obligations and Backlog
$343.1M
Total Obligated
$354.3M
Current Award
$408.3M
Potential Award
$11.2M
Funded Backlog
$65.2M
Total Backlog
Award Hierarchy
Federal Supply Schedule
V797P7347A
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under V797P7347A
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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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BPAs
Blanket purchase agreements awarded under V797P7347A
Contract Awards
Prime task orders awarded under V797P7347A
Subcontract Awards
Disclosed subcontracts for V797P7347A
Opportunity Lifecycle
Procurement history for V797P7347A
Transaction History
Modifications to V797P7347A
People
Suggested agency contacts for V797P7347A
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
JDMDFEZBYH36
Awardee CAGE
51169
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
thomas.pettis@va.gov
Last Modified By
thomas.pettis@va.gov
Approved By
thomas.pettis@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
IN-07
Senators
Todd Young
Mike Braun
Mike Braun
Representative
André Carson
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Management Fund, National Institutes of Health (075-3966) | Health research and training | Supplies and materials (26.0) | $8,333,558 | 40% |
Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Supplies and materials (26.0) | $6,437,295 | 31% |
Defense Health Program, Defense (097-0130) | Department of Defense-Military | Supplies and materials (26.0) | $1,941,624 | 9% |
Defense Health Program, Defense (097-0130) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $1,419,602 | 7% |
Public Health and Social Services Emergency Fund, Office of the Secretary, Health and Human Services (075-0140) | Health care services | Supplies and materials (26.0) | $1,179,699 | 6% |
Last Modified: 4/30/24